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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : LE LAVANDOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| Name | LE LAVANDOR |
| Siren | 850002403 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 18149 |
| Management number | 2019B01879 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| 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 | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 121.00 | 10 121.00 | 10 121.00 | |
072 Receivables – Other | 870.00 | 870.00 | 870.00 | |
084 Cash | 16 813.00 | 16 813.00 | 16 813.00 | |
096 Total Current Assets + Prepaid Expenses | 27 804.00 | 27 804.00 | 27 804.00 | |
110 Total Assets | 27 804.00 | 27 804.00 | 27 804.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 460.00 | |||
142 Total Equity - Total I | 1 460.00 | |||
166 Suppliers and related accounts | 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 768.00 | |||
172 Other debts | 25 849.00 | |||
176 Total debts | 26 345.00 | |||
180 Liabilities Total | 27 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 347.00 | 24 347.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 24 381.00 | 24 381.00 | ||
234 Purchases of goods (including customs duties) | 21 809.00 | 21 809.00 | ||
236 Inventory change (goods) | -10 121.00 | -10 121.00 | ||
242 Other external expenses | 11 259.00 | 11 259.00 | ||
250 Staff compensation | 843.00 | 843.00 | ||
252 Social security contributions | 51.00 | 51.00 | ||
264 Total operating expenses | 23 840.00 | 23 840.00 | ||
270 Operating profit | 541.00 | 541.00 | ||
306 Income tax's | 81.00 | 81.00 | ||
310 Profit or loss | 460.00 | 460.00 | ||
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