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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : LES PIEDS SOUS LA TABLE - C2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2021-01-31 | Simplified |
| 2021-01-14 | Public | 2020-01-31 | Simplified |
| 2020-05-15 | Public | 2019-01-31 | Simplified |
| Name | LES PIEDS SOUS LA TABLE - C2L |
| Siren | 839437407 |
| Closing | 2020-01-31 |
| Registry code | 3302 |
| Registration number | 835 |
| Management number | 2018B02527 |
| Activity code | 5621Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33950 Lège-Cap-Ferret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 139.00 | 1 056.00 | 2 082.00 | 3 139.00 |
040 Financial Assets | 1 515.00 | 1 515.00 | 1 515.00 | |
044 Total Fixed Assets | 4 654.00 | 1 056.00 | 3 597.00 | 4 654.00 |
064 Advances and down payments on orders | 586.00 | 586.00 | 586.00 | |
068 Receivables – Trade and related accounts | 1 248.00 | 1 248.00 | 1 248.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 42 690.00 | 42 690.00 | 42 690.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 44 601.00 | 44 601.00 | 44 601.00 | |
110 Total Assets | 49 255.00 | 1 056.00 | 48 199.00 | 49 255.00 |
120 Share or Individual Capital | 1 950.00 | |||
126 Legal Reserve | 195.00 | |||
134 Retained Earnings | 8 612.00 | |||
136 Profit for the Year | 22 196.00 | |||
142 Total Equity - Total I | 32 953.00 | |||
164 Advances and down payments received on current orders | 1 937.00 | |||
166 Suppliers and related accounts | 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 672.00 | |||
172 Other debts | 12 993.00 | |||
176 Total debts | 15 245.00 | |||
180 Liabilities Total | 48 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 307.00 | 48 307.00 | ||
218 Production of services sold - France | 11 656.00 | 11 656.00 | ||
230 Other income | 142.00 | 142.00 | ||
232 Total operating income excluding VAT | 60 106.00 | 60 106.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 630.00 | 15 630.00 | ||
242 Other external expenses | 17 512.00 | 17 512.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
254 Depreciation and amortization | 824.00 | 824.00 | ||
264 Total operating expenses | 33 993.00 | 33 993.00 | ||
270 Operating profit | 26 113.00 | 26 113.00 | ||
306 Income tax's | 3 917.00 | 3 917.00 | ||
310 Profit or loss | 22 196.00 | 22 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 189.00 | 2 189.00 | ||
490 Total Fixed Assets (Gross Value) | 2 465.00 | 2 465.00 | ||
492 Total Fixed Assets (Increases) | 2 189.00 | 2 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 393.00 | 7 393.00 | ||
378 Amount of deductible VAT on goods and services | 4 005.00 | 4 005.00 | ||
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