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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : LA PLAGE 40
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| Name | LA PLAGE 40 |
| Siren | 849037445 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 741 |
| Management number | 2019B00184 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40140 Soustons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 880.00 | 2 880.00 | 2 880.00 | |
092 Prepaid expenses | 573.00 | 573.00 | 573.00 | |
096 Total Current Assets + Prepaid Expenses | 3 454.00 | 3 454.00 | 3 454.00 | |
110 Total Assets | 3 454.00 | 3 454.00 | 3 454.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 900.00 | |||
142 Total Equity - Total I | -900.00 | |||
166 Suppliers and related accounts | 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 368.00 | |||
172 Other debts | 3 383.00 | |||
176 Total debts | 4 353.00 | |||
180 Liabilities Total | 3 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 868.00 | 56 868.00 | ||
232 Total operating income excluding VAT | 56 868.00 | 56 868.00 | ||
234 Purchases of goods (including customs duties) | 29 349.00 | 29 349.00 | ||
242 Other external expenses | 27 371.00 | 27 371.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
250 Staff compensation | 1 354.00 | 1 354.00 | ||
252 Social security contributions | 134.00 | 134.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 374.00 | 58 374.00 | ||
270 Operating profit | -1 506.00 | -1 506.00 | ||
294 Financial expenses | 394.00 | 394.00 | ||
310 Profit or loss | -1 900.00 | -1 900.00 | ||
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