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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : L'ODYSSEUM SNACK, AU PTIT COIN DES GOURMANDISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-01-18 | Public | 2017-12-31 | Simplified |
| 2021-01-14 | Public | 2018-12-31 | Simplified |
| Name | L'ODYSSEUM SNACK, AU PTIT COIN DES GOURMANDISES |
| Siren | 832959100 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/000455 |
| Management number | 2018B00887 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 350.00 | 3 675.00 | 3 675.00 | 7 350.00 |
044 Total Fixed Assets | 7 350.00 | 3 675.00 | 3 675.00 | 7 350.00 |
072 Receivables – Other | ||||
084 Cash | 19 559.00 | 19 559.00 | 19 559.00 | |
096 Total Current Assets + Prepaid Expenses | 19 559.00 | 19 559.00 | 19 559.00 | |
110 Total Assets | 26 909.00 | 3 675.00 | 23 234.00 | 26 909.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 052.00 | |||
136 Profit for the Year | 3 622.00 | |||
142 Total Equity - Total I | 7 674.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 093.00 | |||
172 Other debts | 14 259.00 | |||
176 Total debts | 15 559.00 | |||
180 Liabilities Total | 23 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 160.00 | 6 582.00 | 102 160.00 | |
232 Total operating income excluding VAT | 102 160.00 | 6 582.00 | 102 160.00 | |
234 Purchases of goods (including customs duties) | 15 177.00 | 2 532.00 | 15 177.00 | |
238 Purchases of raw materials and other supplies (including royalties | 150.00 | |||
242 Other external expenses | 35 394.00 | 548.00 | 35 394.00 | |
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 746.00 | 746.00 | ||
250 Staff compensation | 38 658.00 | 38 658.00 | ||
252 Social security contributions | 4 885.00 | 300.00 | 4 885.00 | |
254 Depreciation and amortization | 3 675.00 | 3 675.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 98 537.00 | 3 529.00 | 98 537.00 | |
270 Operating profit | 3 623.00 | 3 052.00 | 3 623.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 3 622.00 | 3 052.00 | 3 622.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 350.00 | 7 350.00 | ||
492 Total Fixed Assets (Increases) | 7 350.00 | 7 350.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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