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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : LES EMPREINTES MADE IN LEMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Complete |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| Name | LES EMPREINTES MADE IN LEMAN |
| Siren | 844975763 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/002669 |
| Management number | 2019B00016 |
| Activity code | 2042Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 EVIAN-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 789.00 | 5 789.00 | 5 789.00 | |
064 Advances and down payments on orders | 1 797.00 | 1 797.00 | 1 797.00 | |
068 Receivables – Trade and related accounts | 3 094.00 | 3 094.00 | 3 094.00 | |
072 Receivables – Other | 2 390.00 | 2 390.00 | 2 390.00 | |
084 Cash | 12 367.00 | 12 367.00 | 12 367.00 | |
096 Total Current Assets + Prepaid Expenses | 25 439.00 | 25 439.00 | 25 439.00 | |
110 Total Assets | 25 439.00 | 25 439.00 | 25 439.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 83.00 | |||
132 Other Reserves | 1 878.00 | |||
136 Profit for the Year | 2 452.00 | |||
142 Total Equity - Total I | 10 414.00 | |||
156 Loans and similar debts | 6 416.00 | |||
166 Suppliers and related accounts | 5 813.00 | |||
172 Other debts | 2 795.00 | |||
176 Total debts | 15 024.00 | |||
180 Liabilities Total | 25 439.00 | |||
195 Of which payables due in more than one year | 4 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 54 370.00 | 54 370.00 | ||
215 Production of goods sold - Export | 191.00 | 191.00 | ||
218 Production of services sold - France | 245.00 | 245.00 | ||
226 Operating subsidies received | 6 577.00 | 6 577.00 | ||
230 Other income | 1 001.00 | 1 001.00 | ||
232 Total operating income excluding VAT | 62 194.00 | 62 194.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 757.00 | 27 757.00 | ||
240 Inventory changes (raw materials and supplies) | 11 559.00 | 11 559.00 | ||
242 Other external expenses | 30 576.00 | 30 576.00 | ||
244 Taxes, duties and similar payments | 672.00 | 672.00 | ||
264 Total operating expenses | 70 565.00 | 70 565.00 | ||
270 Operating profit | -8 370.00 | -8 370.00 | ||
290 Exceptional income | 10 930.00 | 10 930.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
310 Profit or loss | 2 452.00 | 2 452.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 807.00 | 10 807.00 | ||
378 Amount of deductible VAT on goods and services | 9 213.00 | 9 213.00 | ||
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