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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : LE 1835
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-06-30 | Simplified |
| 2021-07-29 | Public | 2020-06-30 | Simplified |
| 2021-02-23 | Public | 2019-06-30 | Simplified |
| 2019-03-22 | Public | 2018-06-30 | Simplified |
| 2018-04-04 | Public | 2017-06-30 | Simplified |
| Name | LE 1835 |
| Siren | 821053501 |
| Closing | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2021/002507 |
| Management number | 2016B01143 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 710.00 | 2 710.00 | 2 710.00 | |
064 Advances and down payments on orders | 7 376.00 | 7 376.00 | 7 376.00 | |
072 Receivables – Other | 4 919.00 | 4 919.00 | 4 919.00 | |
084 Cash | 8 696.00 | 8 696.00 | 8 696.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 23 732.00 | 23 732.00 | 23 732.00 | |
110 Total Assets | 23 732.00 | 23 732.00 | 23 732.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 441.00 | |||
136 Profit for the Year | -15 067.00 | |||
142 Total Equity - Total I | -8 527.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 19 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 024.00 | |||
172 Other debts | 12 747.00 | |||
176 Total debts | 32 259.00 | |||
180 Liabilities Total | 23 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 114 757.00 | 119 915.00 | 114 757.00 | |
218 Production of services sold - France | 575.00 | 896.00 | 575.00 | |
230 Other income | 4 814.00 | 1 004.00 | 4 814.00 | |
232 Total operating income excluding VAT | 120 147.00 | 121 815.00 | 120 147.00 | |
238 Purchases of raw materials and other supplies (including royalties | 47 552.00 | 40 058.00 | 47 552.00 | |
240 Inventory changes (raw materials and supplies) | -140.00 | 50.00 | -140.00 | |
242 Other external expenses | 55 976.00 | 57 731.00 | 55 976.00 | |
243 (including business tax) | 927.00 | 927.00 | ||
244 Taxes, duties and similar payments | 1 780.00 | 1 870.00 | 1 780.00 | |
250 Staff compensation | 17 114.00 | 8 200.00 | 17 114.00 | |
252 Social security contributions | 3 246.00 | 1 502.00 | 3 246.00 | |
256 Provisions | 3 500.00 | |||
262 Other expenses | 2 274.00 | 2 022.00 | 2 274.00 | |
264 Total operating expenses | 127 802.00 | 114 933.00 | 127 802.00 | |
270 Operating profit | -7 655.00 | 6 881.00 | -7 655.00 | |
290 Exceptional income | 75.00 | |||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 7 410.00 | 302.00 | 7 410.00 | |
306 Income tax's | 1 492.00 | |||
310 Profit or loss | -15 067.00 | 5 163.00 | -15 067.00 | |
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