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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : LE VERRE LUISANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| Name | LE VERRE LUISANT |
| Siren | 845365170 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/000060 |
| Management number | 2019B00078 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38122 MONSTEROUX-MILIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 175.00 | 1 118.00 | 7 057.00 | 8 175.00 |
044 Total Fixed Assets | 8 175.00 | 1 118.00 | 7 057.00 | 8 175.00 |
068 Receivables – Trade and related accounts | 29 484.00 | 29 484.00 | 29 484.00 | |
072 Receivables – Other | 901.00 | 901.00 | 901.00 | |
084 Cash | 2 938.00 | 2 938.00 | 2 938.00 | |
096 Total Current Assets + Prepaid Expenses | 33 323.00 | 33 323.00 | 33 323.00 | |
110 Total Assets | 41 498.00 | 1 118.00 | 40 380.00 | 41 498.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 361.00 | |||
142 Total Equity - Total I | -361.00 | |||
156 Loans and similar debts | 6 103.00 | |||
166 Suppliers and related accounts | 18 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 563.00 | |||
172 Other debts | 16 456.00 | |||
176 Total debts | 40 740.00 | |||
180 Liabilities Total | 40 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 674.00 | 147 674.00 | ||
232 Total operating income excluding VAT | 147 674.00 | 147 674.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 010.00 | 4 010.00 | ||
242 Other external expenses | 89 872.00 | 89 872.00 | ||
250 Staff compensation | 48 115.00 | 48 115.00 | ||
252 Social security contributions | 4 991.00 | 4 991.00 | ||
254 Depreciation and amortization | 1 118.00 | 1 118.00 | ||
264 Total operating expenses | 148 105.00 | 148 105.00 | ||
270 Operating profit | -431.00 | -431.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 900.00 | 900.00 | ||
310 Profit or loss | -1 361.00 | -1 361.00 | ||
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