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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| Name | Y |
| Siren | 830353553 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1061 |
| Management number | 2017B00706 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 115.00 | 115.00 | 115.00 | |
110 Total Assets | 20 115.00 | 20 115.00 | 20 115.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 1 930.00 | |||
136 Profit for the Year | 4 471.00 | |||
142 Total Equity - Total I | 6 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 345.00 | |||
172 Other debts | 13 614.00 | |||
176 Total debts | 13 614.00 | |||
180 Liabilities Total | 20 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 132 834.00 | 132 834.00 | ||
232 Total operating income excluding VAT | 132 834.00 | 132 834.00 | ||
234 Purchases of goods (including customs duties) | 43 616.00 | 43 616.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 670.00 | 18 670.00 | ||
242 Other external expenses | 26 400.00 | 26 400.00 | ||
250 Staff compensation | 23 680.00 | 23 680.00 | ||
252 Social security contributions | 9 768.00 | 9 768.00 | ||
264 Total operating expenses | 128 363.00 | 128 363.00 | ||
270 Operating profit | 4 471.00 | 4 471.00 | ||
310 Profit or loss | 4 471.00 | 4 471.00 | ||
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