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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : L'APPARENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | L'APPARENCE |
| Siren | 508694148 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 809 |
| Management number | 2008B06594 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
028 Tangible Assets | 8 763.00 | 8 406.00 | 356.00 | 8 763.00 |
040 Financial Assets | 5 031.00 | 5 031.00 | 5 031.00 | |
044 Total Fixed Assets | 60 794.00 | 8 406.00 | 52 387.00 | 60 794.00 |
060 Merchandise inventory | 12 975.00 | 12 975.00 | 12 975.00 | |
072 Receivables – Other | 2 635.00 | 2 635.00 | 2 635.00 | |
084 Cash | 22 105.00 | 22 105.00 | 22 105.00 | |
096 Total Current Assets + Prepaid Expenses | 37 714.00 | 37 714.00 | 37 714.00 | |
110 Total Assets | 98 508.00 | 8 406.00 | 90 101.00 | 98 508.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 60 100.00 | |||
134 Retained Earnings | -34 497.00 | |||
136 Profit for the Year | 2 506.00 | |||
142 Total Equity - Total I | 32 509.00 | |||
166 Suppliers and related accounts | 15 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 460.00 | |||
172 Other debts | 42 313.00 | |||
176 Total debts | 57 592.00 | |||
180 Liabilities Total | 90 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 812.00 | 124 590.00 | 129 812.00 | |
230 Other income | 1 040.00 | |||
232 Total operating income excluding VAT | 129 812.00 | 125 630.00 | 129 812.00 | |
234 Purchases of goods (including customs duties) | 64 880.00 | 55 263.00 | 64 880.00 | |
236 Inventory change (goods) | -3 972.00 | 1 336.00 | -3 972.00 | |
242 Other external expenses | 41 257.00 | 41 328.00 | 41 257.00 | |
243 (including business tax) | 1 980.00 | 1 980.00 | ||
244 Taxes, duties and similar payments | 2 136.00 | 1 945.00 | 2 136.00 | |
250 Staff compensation | 22 024.00 | 23 302.00 | 22 024.00 | |
252 Social security contributions | 587.00 | 1 575.00 | 587.00 | |
254 Depreciation and amortization | 136.00 | 136.00 | 136.00 | |
262 Other expenses | 258.00 | 305.00 | 258.00 | |
264 Total operating expenses | 127 306.00 | 125 189.00 | 127 306.00 | |
270 Operating profit | 2 506.00 | 441.00 | 2 506.00 | |
310 Profit or loss | 2 506.00 | 441.00 | 2 506.00 | |
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