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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : L INOXYDABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| Name | L'INOXYDABLE |
| Siren | 799734363 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 1332 |
| Management number | 2014B00069 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22200 Pabu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 8 576.00 | 5 867.00 | 2 709.00 | 8 576.00 |
044 Total Fixed Assets | 36 576.00 | 5 867.00 | 30 709.00 | 36 576.00 |
060 Merchandise inventory | 1 594.00 | 1 594.00 | 1 594.00 | |
072 Receivables – Other | 2 909.00 | 2 909.00 | 2 909.00 | |
084 Cash | 3 395.00 | 3 395.00 | 3 395.00 | |
092 Prepaid expenses | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 8 026.00 | 8 026.00 | 8 026.00 | |
110 Total Assets | 44 602.00 | 5 867.00 | 38 735.00 | 44 602.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 23 144.00 | |||
134 Retained Earnings | -763.00 | |||
136 Profit for the Year | -494.00 | |||
142 Total Equity - Total I | 25 187.00 | |||
166 Suppliers and related accounts | 1 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 312.00 | |||
172 Other debts | 12 017.00 | |||
176 Total debts | 13 548.00 | |||
180 Liabilities Total | 38 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 849.00 | 82 032.00 | 68 849.00 | |
230 Other income | 2.00 | 109.00 | 2.00 | |
232 Total operating income excluding VAT | 68 850.00 | 82 141.00 | 68 850.00 | |
234 Purchases of goods (including customs duties) | 21 738.00 | 30 370.00 | 21 738.00 | |
236 Inventory change (goods) | -595.00 | 760.00 | -595.00 | |
242 Other external expenses | 21 442.00 | 20 465.00 | 21 442.00 | |
243 (including business tax) | 818.00 | 818.00 | ||
244 Taxes, duties and similar payments | 4 497.00 | 4 690.00 | 4 497.00 | |
250 Staff compensation | 13 100.00 | 15 000.00 | 13 100.00 | |
252 Social security contributions | 6 342.00 | 8 762.00 | 6 342.00 | |
254 Depreciation and amortization | 1 301.00 | 1 715.00 | 1 301.00 | |
262 Other expenses | 926.00 | 902.00 | 926.00 | |
264 Total operating expenses | 68 750.00 | 82 665.00 | 68 750.00 | |
270 Operating profit | 100.00 | -524.00 | 100.00 | |
300 Exceptional expenses | 594.00 | 239.00 | 594.00 | |
306 Income tax's | 1 108.00 | |||
310 Profit or loss | -494.00 | -763.00 | -494.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 576.00 | 36 576.00 | ||
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