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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : LES 5 FRERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2020-12-31 | Simplified |
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | LES 5 FRERE |
| Siren | 508581352 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17363 |
| Management number | 2008B06403 |
| Activity code | 4789Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 510.00 | 12 760.00 | 19 750.00 | 32 510.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 33 310.00 | 12 760.00 | 20 550.00 | 33 310.00 |
060 Merchandise inventory | 2 140.00 | 2 140.00 | 2 140.00 | |
068 Receivables – Trade and related accounts | 3 322.00 | 3 322.00 | 3 322.00 | |
072 Receivables – Other | 592.00 | 592.00 | 592.00 | |
084 Cash | 1 968.00 | 1 968.00 | 1 968.00 | |
096 Total Current Assets + Prepaid Expenses | 8 022.00 | 8 022.00 | 8 022.00 | |
110 Total Assets | 41 332.00 | 12 760.00 | 28 572.00 | 41 332.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 26 255.00 | |||
136 Profit for the Year | -398.00 | |||
142 Total Equity - Total I | 27 507.00 | |||
172 Other debts | 1 065.00 | |||
176 Total debts | 1 065.00 | |||
180 Liabilities Total | 28 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 344.00 | 121 344.00 | ||
232 Total operating income excluding VAT | 121 344.00 | 121 344.00 | ||
234 Purchases of goods (including customs duties) | 79 421.00 | 79 421.00 | ||
236 Inventory change (goods) | 1 715.00 | 1 715.00 | ||
242 Other external expenses | 21 508.00 | 21 508.00 | ||
243 (including business tax) | 1 548.00 | 1 548.00 | ||
244 Taxes, duties and similar payments | 1 651.00 | 1 651.00 | ||
250 Staff compensation | 8 367.00 | 8 367.00 | ||
252 Social security contributions | 3 180.00 | 3 180.00 | ||
254 Depreciation and amortization | 5 900.00 | 5 900.00 | ||
264 Total operating expenses | 121 742.00 | 121 742.00 | ||
270 Operating profit | -398.00 | -398.00 | ||
310 Profit or loss | -398.00 | -398.00 | ||
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