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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : L'EDEN EXOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2015-12-31 | Simplified |
| Name | L'EDEN EXOTIQUE |
| Siren | 811812999 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/046107 |
| Management number | 2015B03335 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 500.00 | 28 500.00 | 28 500.00 | |
014 Intangible Assets - Other | 800.00 | 640.00 | 160.00 | 800.00 |
028 Tangible Assets | 12 300.00 | 7 591.00 | 4 710.00 | 12 300.00 |
040 Financial Assets | 1 651.00 | 1 651.00 | 1 651.00 | |
044 Total Fixed Assets | 43 251.00 | 8 231.00 | 35 021.00 | 43 251.00 |
060 Merchandise inventory | 9 865.00 | 9 865.00 | 9 865.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 388.00 | 1 388.00 | 1 388.00 | |
084 Cash | 2 934.00 | 2 934.00 | 2 934.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 14 299.00 | 14 299.00 | 14 299.00 | |
110 Total Assets | 57 550.00 | 8 231.00 | 49 319.00 | 57 550.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 415.00 | |||
136 Profit for the Year | 7 834.00 | |||
142 Total Equity - Total I | 7 419.00 | |||
166 Suppliers and related accounts | 2 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 596.00 | |||
172 Other debts | 38 967.00 | |||
176 Total debts | 41 900.00 | |||
180 Liabilities Total | 49 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 779.00 | 61 771.00 | 54 779.00 | |
218 Production of services sold - France | 330.00 | 74.00 | 330.00 | |
232 Total operating income excluding VAT | 55 109.00 | 61 845.00 | 55 109.00 | |
234 Purchases of goods (including customs duties) | 28 631.00 | 49 652.00 | 28 631.00 | |
236 Inventory change (goods) | -3 865.00 | -6 000.00 | -3 865.00 | |
242 Other external expenses | 17 511.00 | 15 185.00 | 17 511.00 | |
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 509.00 | 980.00 | 509.00 | |
254 Depreciation and amortization | 2 058.00 | 2 058.00 | ||
262 Other expenses | 166.00 | 3.00 | 166.00 | |
264 Total operating expenses | 45 010.00 | 59 820.00 | 45 010.00 | |
270 Operating profit | 10 099.00 | 2 025.00 | 10 099.00 | |
300 Exceptional expenses | 750.00 | 2 178.00 | 750.00 | |
306 Income tax's | 1 515.00 | 304.00 | 1 515.00 | |
310 Profit or loss | 7 834.00 | -457.00 | 7 834.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 251.00 | 43 251.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 841.00 | 3 841.00 | ||
378 Amount of deductible VAT on goods and services | 4 971.00 | 4 971.00 | ||
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