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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : LES TRADITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | LES TRADITIONS |
| Siren | 513915579 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/012945 |
| Management number | 2009B01303 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30800 SAINT-GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 280.00 | 50 280.00 | 50 280.00 | |
028 Tangible Assets | 28 008.00 | 24 548.00 | 3 460.00 | 28 008.00 |
040 Financial Assets | 1 675.00 | 1 675.00 | 1 675.00 | |
044 Total Fixed Assets | 79 963.00 | 24 548.00 | 55 415.00 | 79 963.00 |
060 Merchandise inventory | 4 390.00 | 4 390.00 | 4 390.00 | |
072 Receivables – Other | 678.00 | 678.00 | 678.00 | |
084 Cash | 8 776.00 | 8 776.00 | 8 776.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 843.00 | 13 843.00 | 13 843.00 | |
110 Total Assets | 93 806.00 | 24 548.00 | 69 259.00 | 93 806.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 56 302.00 | |||
134 Retained Earnings | -7 393.00 | |||
136 Profit for the Year | 1 402.00 | |||
142 Total Equity - Total I | 53 611.00 | |||
166 Suppliers and related accounts | 3 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 433.00 | |||
172 Other debts | 12 516.00 | |||
176 Total debts | 15 648.00 | |||
180 Liabilities Total | 69 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 158 383.00 | 149 303.00 | 158 383.00 | |
230 Other income | 1 001.00 | 2 904.00 | 1 001.00 | |
232 Total operating income excluding VAT | 159 384.00 | 152 207.00 | 159 384.00 | |
234 Purchases of goods (including customs duties) | 40 341.00 | 36 486.00 | 40 341.00 | |
236 Inventory change (goods) | 21.00 | 4 688.00 | 21.00 | |
242 Other external expenses | 33 238.00 | 33 479.00 | 33 238.00 | |
244 Taxes, duties and similar payments | 765.00 | 952.00 | 765.00 | |
250 Staff compensation | 77 730.00 | 77 785.00 | 77 730.00 | |
252 Social security contributions | 2 074.00 | 2 514.00 | 2 074.00 | |
254 Depreciation and amortization | 2 942.00 | 3 064.00 | 2 942.00 | |
262 Other expenses | 577.00 | 569.00 | 577.00 | |
264 Total operating expenses | 157 689.00 | 159 537.00 | 157 689.00 | |
270 Operating profit | 1 695.00 | -7 330.00 | 1 695.00 | |
294 Financial expenses | 45.00 | 63.00 | 45.00 | |
306 Income tax's | 248.00 | 248.00 | ||
310 Profit or loss | 1 402.00 | -7 393.00 | 1 402.00 | |
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