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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : L'ENVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | L'ENVERS |
| Siren | 838806339 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 17356 |
| Management number | 2018B01847 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| 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 |
028 Tangible Assets | 2 441.00 | 523.00 | 1 918.00 | 2 441.00 |
040 Financial Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
044 Total Fixed Assets | 3 591.00 | 523.00 | 3 068.00 | 3 591.00 |
060 Merchandise inventory | 693.00 | 693.00 | 693.00 | |
072 Receivables – Other | ||||
084 Cash | 3 405.00 | 3 405.00 | 3 405.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 098.00 | 4 098.00 | 4 098.00 | |
110 Total Assets | 7 689.00 | 523.00 | 7 166.00 | 7 689.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 661.00 | |||
136 Profit for the Year | -10 037.00 | |||
142 Total Equity - Total I | -11 698.00 | |||
166 Suppliers and related accounts | 1 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 655.00 | |||
172 Other debts | 17 825.00 | |||
176 Total debts | 18 864.00 | |||
180 Liabilities Total | 7 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 302.00 | 30 755.00 | 52 302.00 | |
230 Other income | 2 419.00 | 1 076.00 | 2 419.00 | |
232 Total operating income excluding VAT | 54 720.00 | 31 831.00 | 54 720.00 | |
234 Purchases of goods (including customs duties) | 16 380.00 | 10 815.00 | 16 380.00 | |
236 Inventory change (goods) | -3.00 | -690.00 | -3.00 | |
242 Other external expenses | 23 350.00 | 15 605.00 | 23 350.00 | |
244 Taxes, duties and similar payments | 731.00 | 320.00 | 731.00 | |
250 Staff compensation | 19 979.00 | 7 620.00 | 19 979.00 | |
252 Social security contributions | 3 970.00 | 1 646.00 | 3 970.00 | |
254 Depreciation and amortization | 349.00 | 174.00 | 349.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 64 757.00 | 35 491.00 | 64 757.00 | |
270 Operating profit | -10 037.00 | -3 661.00 | -10 037.00 | |
310 Profit or loss | -10 037.00 | -3 661.00 | -10 037.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 3 541.00 | 3 541.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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