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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : LAURE ABBENANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| Name | LAURE ABBENANTE |
| Siren | 808365407 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/007827 |
| Management number | 2014B02135 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 689.00 | 738.00 | 62 951.00 | 63 689.00 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 20 400.00 | 18 270.00 | 2 130.00 | 20 400.00 |
040 Financial Assets | 1 703.00 | 1 703.00 | 1 703.00 | |
044 Total Fixed Assets | 86 291.00 | 19 508.00 | 66 783.00 | 86 291.00 |
050 Raw materials, supplies, in progress | 41.00 | 41.00 | 41.00 | |
060 Merchandise inventory | 71.00 | 71.00 | 71.00 | |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
092 Prepaid expenses | 1 591.00 | 1 591.00 | 1 591.00 | |
096 Total Current Assets + Prepaid Expenses | 1 921.00 | 1 921.00 | 1 921.00 | |
110 Total Assets | 88 212.00 | 19 508.00 | 68 704.00 | 88 212.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 097.00 | |||
136 Profit for the Year | 2 188.00 | |||
142 Total Equity - Total I | 17 785.00 | |||
156 Loans and similar debts | 29 154.00 | |||
166 Suppliers and related accounts | 4 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 17 715.00 | |||
176 Total debts | 50 920.00 | |||
180 Liabilities Total | 68 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 048.00 | |||
218 Production of services sold - France | 55 883.00 | 51 882.00 | 55 883.00 | |
230 Other income | 396.00 | 396.00 | ||
232 Total operating income excluding VAT | 56 279.00 | 54 930.00 | 56 279.00 | |
236 Inventory change (goods) | 2 665.00 | -308.00 | 2 665.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 253.00 | 4 903.00 | 4 253.00 | |
240 Inventory changes (raw materials and supplies) | 117.00 | -32.00 | 117.00 | |
242 Other external expenses | 14 743.00 | 13 851.00 | 14 743.00 | |
243 (including business tax) | 819.00 | 819.00 | ||
244 Taxes, duties and similar payments | 2 900.00 | 2 081.00 | 2 900.00 | |
250 Staff compensation | 15 098.00 | 20 631.00 | 15 098.00 | |
252 Social security contributions | 7 509.00 | 9 338.00 | 7 509.00 | |
254 Depreciation and amortization | 4 931.00 | 2 667.00 | 4 931.00 | |
262 Other expenses | 248.00 | 144.00 | 248.00 | |
264 Total operating expenses | 52 463.00 | 53 274.00 | 52 463.00 | |
270 Operating profit | 3 815.00 | 1 655.00 | 3 815.00 | |
290 Exceptional income | 79.00 | |||
294 Financial expenses | 1 224.00 | 1 144.00 | 1 224.00 | |
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 385.00 | 130.00 | 385.00 | |
310 Profit or loss | 2 188.00 | 460.00 | 2 188.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 291.00 | 86 291.00 | ||
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