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13 A L'EST >
BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : 13 A L'EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-06-30 | Simplified |
| 2021-10-19 | Public | 2020-06-30 | Simplified |
| 2021-03-24 | Public | 2019-06-30 | Simplified |
| 2021-03-16 | Public | 2018-06-30 | Simplified |
| 2020-09-09 | Public | 2017-06-30 | Simplified |
| Name | 13 A L'EST |
| Siren | 452330624 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 19362 |
| Management number | 2004B04417 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 822.00 | 20 822.00 | 20 822.00 | |
040 Financial Assets | 1 535.00 | 1 535.00 | 1 535.00 | |
044 Total Fixed Assets | 22 357.00 | 20 822.00 | 1 535.00 | 22 357.00 |
068 Receivables – Trade and related accounts | 3 150.00 | 3 150.00 | 3 150.00 | |
072 Receivables – Other | 12 902.00 | 12 902.00 | 12 902.00 | |
084 Cash | 2 250.00 | 2 250.00 | 2 250.00 | |
088 Cash | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 18 372.00 | 18 372.00 | 18 372.00 | |
110 Total Assets | 40 729.00 | 20 822.00 | 19 907.00 | 40 729.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 331.00 | |||
134 Retained Earnings | -70 513.00 | |||
136 Profit for the Year | 9 363.00 | |||
142 Total Equity - Total I | -52 819.00 | |||
166 Suppliers and related accounts | 37 007.00 | |||
172 Other debts | 35 719.00 | |||
176 Total debts | 72 726.00 | |||
180 Liabilities Total | 19 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 942.00 | 63 805.00 | 40 942.00 | |
218 Production of services sold - France | 10 729.00 | 10 592.00 | 10 729.00 | |
230 Other income | 1 381.00 | 266.00 | 1 381.00 | |
232 Total operating income excluding VAT | 53 052.00 | 74 663.00 | 53 052.00 | |
234 Purchases of goods (including customs duties) | 5 051.00 | 1 695.00 | 5 051.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 530.00 | 32 571.00 | 20 530.00 | |
240 Inventory changes (raw materials and supplies) | 352.00 | |||
242 Other external expenses | 16 379.00 | 16 581.00 | 16 379.00 | |
244 Taxes, duties and similar payments | 813.00 | 1 417.00 | 813.00 | |
250 Staff compensation | 11 733.00 | |||
252 Social security contributions | -76.00 | 2 776.00 | -76.00 | |
254 Depreciation and amortization | 539.00 | |||
262 Other expenses | 458.00 | 45.00 | 458.00 | |
264 Total operating expenses | 43 156.00 | 67 709.00 | 43 156.00 | |
270 Operating profit | 9 896.00 | 6 954.00 | 9 896.00 | |
294 Financial expenses | 58.00 | 58.00 | ||
300 Exceptional expenses | 327.00 | |||
306 Income tax's | 476.00 | 476.00 | ||
310 Profit or loss | 9 363.00 | 6 627.00 | 9 363.00 | |
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