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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : SARL A L'ANCIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | SARL A L'ANCIENNE |
| Siren | 442396214 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 17357 |
| Management number | 2002B01493 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 122 000.00 | 122 000.00 | 122 000.00 | |
028 Tangible Assets | 32 707.00 | 27 536.00 | 5 172.00 | 32 707.00 |
040 Financial Assets | 10 671.00 | 10 671.00 | 10 671.00 | |
044 Total Fixed Assets | 165 379.00 | 27 536.00 | 137 843.00 | 165 379.00 |
060 Merchandise inventory | 2 270.00 | 2 270.00 | 2 270.00 | |
072 Receivables – Other | 867.00 | 867.00 | 867.00 | |
084 Cash | 16 751.00 | 16 751.00 | 16 751.00 | |
096 Total Current Assets + Prepaid Expenses | 19 887.00 | 19 887.00 | 19 887.00 | |
110 Total Assets | 185 266.00 | 27 536.00 | 157 730.00 | 185 266.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 117 410.00 | |||
134 Retained Earnings | -3 344.00 | |||
136 Profit for the Year | 6 000.00 | |||
142 Total Equity - Total I | 128 451.00 | |||
166 Suppliers and related accounts | 5 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 651.00 | |||
172 Other debts | 23 926.00 | |||
176 Total debts | 29 280.00 | |||
180 Liabilities Total | 157 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 472.00 | 107 149.00 | 116 472.00 | |
218 Production of services sold - France | 566.00 | 851.00 | 566.00 | |
230 Other income | 3 188.00 | 5 209.00 | 3 188.00 | |
232 Total operating income excluding VAT | 120 226.00 | 113 210.00 | 120 226.00 | |
234 Purchases of goods (including customs duties) | 31 726.00 | 31 835.00 | 31 726.00 | |
236 Inventory change (goods) | -558.00 | -1 712.00 | -558.00 | |
242 Other external expenses | 28 076.00 | 25 841.00 | 28 076.00 | |
243 (including business tax) | 884.00 | 884.00 | ||
244 Taxes, duties and similar payments | 4 874.00 | 5 097.00 | 4 874.00 | |
250 Staff compensation | 38 544.00 | 40 423.00 | 38 544.00 | |
252 Social security contributions | 10 325.00 | 9 372.00 | 10 325.00 | |
254 Depreciation and amortization | 1 304.00 | 1 317.00 | 1 304.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 114 296.00 | 112 173.00 | 114 296.00 | |
270 Operating profit | 5 930.00 | 1 036.00 | 5 930.00 | |
300 Exceptional expenses | 870.00 | |||
306 Income tax's | -70.00 | -70.00 | ||
310 Profit or loss | 6 000.00 | 167.00 | 6 000.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 165 379.00 | 165 379.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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