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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : Il etait une fois
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2021-08-31 | Simplified |
| 2021-02-26 | Public | 2019-08-31 | Simplified |
| 2019-07-11 | Public | 2018-08-31 | Complete |
| Name | Il etait une fois |
| Siren | 830973178 |
| Closing | 2019-08-31 |
| Registry code | 8401 |
| Registration number | 3630 |
| Management number | 2017B01495 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 823.00 | 4 823.00 | 4 823.00 | |
084 Cash | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 4 853.00 | 4 853.00 | 4 853.00 | |
110 Total Assets | 4 853.00 | 4 853.00 | 4 853.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -1 309.00 | |||
136 Profit for the Year | -981.00 | |||
142 Total Equity - Total I | -2 090.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 784.00 | |||
172 Other debts | 4 784.00 | |||
176 Total debts | 6 944.00 | |||
180 Liabilities Total | 4 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 893.00 | 21 893.00 | ||
218 Production of services sold - France | 5 024.00 | 5 024.00 | ||
232 Total operating income excluding VAT | 26 917.00 | 26 917.00 | ||
234 Purchases of goods (including customs duties) | 10 817.00 | 10 817.00 | ||
236 Inventory change (goods) | 83.00 | 83.00 | ||
242 Other external expenses | 16 350.00 | 16 350.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
250 Staff compensation | 630.00 | 630.00 | ||
262 Other expenses | 149.00 | 149.00 | ||
264 Total operating expenses | 28 230.00 | 28 230.00 | ||
270 Operating profit | -1 312.00 | -1 312.00 | ||
290 Exceptional income | 397.00 | 397.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -981.00 | -981.00 | ||
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