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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : LES SAN FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| Name | LES SAN FRERES |
| Siren | 849082003 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 40037 |
| Management number | 2019B07481 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
040 Financial Assets | 3 927.00 | 3 927.00 | 3 927.00 | |
044 Total Fixed Assets | 33 927.00 | 33 927.00 | 33 927.00 | |
050 Raw materials, supplies, in progress | 1 363.00 | 1 363.00 | 1 363.00 | |
072 Receivables – Other | 3 366.00 | 3 366.00 | 3 366.00 | |
084 Cash | 14 407.00 | 14 407.00 | 14 407.00 | |
096 Total Current Assets + Prepaid Expenses | 19 137.00 | 19 137.00 | 19 137.00 | |
110 Total Assets | 53 063.00 | 53 063.00 | 53 063.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -13 726.00 | |||
136 Profit for the Year | 2 721.00 | |||
142 Total Equity - Total I | -6 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 186.00 | |||
172 Other debts | 59 068.00 | |||
176 Total debts | 59 068.00 | |||
180 Liabilities Total | 53 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 672.00 | 16 672.00 | ||
230 Other income | 37 541.00 | 37 541.00 | ||
232 Total operating income excluding VAT | 54 213.00 | 54 213.00 | ||
234 Purchases of goods (including customs duties) | 996.00 | 996.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 702.00 | 8 702.00 | ||
240 Inventory changes (raw materials and supplies) | -292.00 | -292.00 | ||
242 Other external expenses | 22 479.00 | 22 479.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
250 Staff compensation | 14 071.00 | 14 071.00 | ||
252 Social security contributions | 3 250.00 | 3 250.00 | ||
264 Total operating expenses | 50 056.00 | 50 056.00 | ||
270 Operating profit | 4 157.00 | 4 157.00 | ||
280 Financial income | 53.00 | 53.00 | ||
290 Exceptional income | 362.00 | 362.00 | ||
300 Exceptional expenses | 1 170.00 | 1 170.00 | ||
306 Income tax's | 680.00 | 680.00 | ||
310 Profit or loss | 2 721.00 | 2 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 79.00 | 79.00 | ||
490 Total Fixed Assets (Gross Value) | 33 848.00 | 33 848.00 | ||
492 Total Fixed Assets (Increases) | 79.00 | 79.00 | ||
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