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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : LA REINE DU BALAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | LA REINE DU BALAI |
| Siren | 452511173 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11885 |
| Management number | 2004B01379 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 203.00 | 203.00 | 203.00 | |
028 Tangible Assets | 61 570.00 | 16 926.00 | 44 644.00 | 61 570.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 61 822.00 | 17 129.00 | 44 693.00 | 61 822.00 |
068 Receivables – Trade and related accounts | 11 633.00 | 11 633.00 | 11 633.00 | |
072 Receivables – Other | 1 211.00 | 1 211.00 | 1 211.00 | |
084 Cash | 5 122.00 | 5 122.00 | 5 122.00 | |
096 Total Current Assets + Prepaid Expenses | 17 966.00 | 17 966.00 | 17 966.00 | |
110 Total Assets | 79 788.00 | 17 129.00 | 62 659.00 | 79 788.00 |
120 Share or Individual Capital | 11 500.00 | |||
134 Retained Earnings | -5 198.00 | |||
136 Profit for the Year | 6 516.00 | |||
142 Total Equity - Total I | 12 818.00 | |||
156 Loans and similar debts | 3 605.00 | |||
166 Suppliers and related accounts | 6 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 348.00 | |||
172 Other debts | 39 560.00 | |||
176 Total debts | 49 841.00 | |||
180 Liabilities Total | 62 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 336.00 | 32 336.00 | ||
230 Other income | 10 073.00 | 10 073.00 | ||
232 Total operating income excluding VAT | 42 408.00 | 42 408.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 329.00 | 329.00 | ||
242 Other external expenses | 15 207.00 | 15 207.00 | ||
243 (including business tax) | 884.00 | 884.00 | ||
244 Taxes, duties and similar payments | 884.00 | 884.00 | ||
250 Staff compensation | 14 243.00 | 14 243.00 | ||
252 Social security contributions | 1 312.00 | 1 312.00 | ||
254 Depreciation and amortization | 3 575.00 | 3 575.00 | ||
264 Total operating expenses | 35 550.00 | 35 550.00 | ||
270 Operating profit | 6 859.00 | 6 859.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
306 Income tax's | 233.00 | 233.00 | ||
310 Profit or loss | 6 516.00 | 6 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 822.00 | 61 822.00 | ||
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