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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : LA FOURCHETTE SE REBELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| Name | LA FOURCHETTE SE REBELLE |
| Siren | 537994212 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/000104 |
| Management number | 2011B01913 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 785.00 | 22 785.00 | 22 785.00 | |
028 Tangible Assets | 18 949.00 | 18 268.00 | 681.00 | 18 949.00 |
040 Financial Assets | 346.00 | 346.00 | 346.00 | |
044 Total Fixed Assets | 42 080.00 | 18 268.00 | 23 812.00 | 42 080.00 |
060 Merchandise inventory | 1 050.00 | 1 050.00 | 1 050.00 | |
064 Advances and down payments on orders | 614.00 | 614.00 | 614.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 1 552.00 | 1 552.00 | 1 552.00 | |
096 Total Current Assets + Prepaid Expenses | 3 416.00 | 3 416.00 | 3 416.00 | |
110 Total Assets | 45 495.00 | 18 268.00 | 27 228.00 | 45 495.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 4 806.00 | |||
136 Profit for the Year | 1 625.00 | |||
142 Total Equity - Total I | 8 081.00 | |||
156 Loans and similar debts | 1 349.00 | |||
166 Suppliers and related accounts | 1 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 981.00 | |||
172 Other debts | 15 863.00 | |||
176 Total debts | 19 146.00 | |||
180 Liabilities Total | 27 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 995.00 | 72 526.00 | 69 995.00 | |
230 Other income | 211.00 | 423.00 | 211.00 | |
232 Total operating income excluding VAT | 70 207.00 | 72 949.00 | 70 207.00 | |
234 Purchases of goods (including customs duties) | 25 196.00 | 25 593.00 | 25 196.00 | |
236 Inventory change (goods) | 600.00 | 180.00 | 600.00 | |
242 Other external expenses | 20 303.00 | 23 261.00 | 20 303.00 | |
243 (including business tax) | -8 741.00 | -8 741.00 | ||
244 Taxes, duties and similar payments | 874.00 | 970.00 | 874.00 | |
250 Staff compensation | 19 503.00 | 20 219.00 | 19 503.00 | |
254 Depreciation and amortization | 318.00 | 765.00 | 318.00 | |
262 Other expenses | 1 257.00 | 1 229.00 | 1 257.00 | |
264 Total operating expenses | 68 050.00 | 72 217.00 | 68 050.00 | |
270 Operating profit | 2 156.00 | 732.00 | 2 156.00 | |
294 Financial expenses | 245.00 | 184.00 | 245.00 | |
306 Income tax's | 287.00 | 82.00 | 287.00 | |
310 Profit or loss | 1 625.00 | 467.00 | 1 625.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 080.00 | 42 080.00 | ||
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