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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : LA BASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | LA BASE |
| Siren | 825213333 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 5332 |
| Management number | 2017B00207 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 9 835.00 | 5 651.00 | 4 184.00 | 9 835.00 |
044 Total Fixed Assets | 49 835.00 | 5 651.00 | 44 184.00 | 49 835.00 |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 723.00 | 723.00 | 723.00 | |
084 Cash | 17 740.00 | 17 740.00 | 17 740.00 | |
096 Total Current Assets + Prepaid Expenses | 18 763.00 | 18 763.00 | 18 763.00 | |
110 Total Assets | 68 597.00 | 5 651.00 | 62 946.00 | 68 597.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 135.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 10 243.00 | |||
142 Total Equity - Total I | 13 678.00 | |||
156 Loans and similar debts | 24 076.00 | |||
166 Suppliers and related accounts | 4 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 069.00 | |||
172 Other debts | 21 104.00 | |||
176 Total debts | 49 268.00 | |||
180 Liabilities Total | 62 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 820.00 | |||
195 Of which payables due in more than one year | 14 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 406.00 | 42 973.00 | 51 406.00 | |
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 65 906.00 | 42 973.00 | 65 906.00 | |
234 Purchases of goods (including customs duties) | 13 789.00 | 11 400.00 | 13 789.00 | |
236 Inventory change (goods) | -50.00 | |||
242 Other external expenses | 29 760.00 | 21 893.00 | 29 760.00 | |
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 592.00 | 1 815.00 | 592.00 | |
250 Staff compensation | 6 000.00 | 602.00 | 6 000.00 | |
252 Social security contributions | 2 700.00 | 1 302.00 | 2 700.00 | |
254 Depreciation and amortization | 1 551.00 | 1 498.00 | 1 551.00 | |
262 Other expenses | 280.00 | 366.00 | 280.00 | |
264 Total operating expenses | 54 671.00 | 38 877.00 | 54 671.00 | |
270 Operating profit | 11 235.00 | 4 096.00 | 11 235.00 | |
294 Financial expenses | 521.00 | 612.00 | 521.00 | |
306 Income tax's | 471.00 | 471.00 | ||
310 Profit or loss | 10 243.00 | 3 484.00 | 10 243.00 | |
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