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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : LE LOCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2020-12-31 | Simplified |
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-12-20 | Public | 2016-12-31 | Complete |
| Name | LE LOCAL |
| Siren | 812016871 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 5519 |
| Management number | 2015B00741 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63600 Ambert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 343.00 | 19 197.00 | 7 146.00 | 26 343.00 |
044 Total Fixed Assets | 26 343.00 | 19 197.00 | 7 146.00 | 26 343.00 |
050 Raw materials, supplies, in progress | 944.00 | 944.00 | 944.00 | |
064 Advances and down payments on orders | 95.00 | 95.00 | 95.00 | |
068 Receivables – Trade and related accounts | 356.00 | 356.00 | 356.00 | |
072 Receivables – Other | 386.00 | 386.00 | 386.00 | |
084 Cash | 49 557.00 | 49 557.00 | 49 557.00 | |
092 Prepaid expenses | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 51 689.00 | 51 689.00 | 51 689.00 | |
110 Total Assets | 78 031.00 | 19 197.00 | 58 835.00 | 78 031.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 12 500.00 | |||
136 Profit for the Year | 7 008.00 | |||
140 Regulated Provisions | 1 355.00 | |||
142 Total Equity - Total I | 29 864.00 | |||
166 Suppliers and related accounts | 3 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 25 396.00 | |||
176 Total debts | 28 971.00 | |||
180 Liabilities Total | 58 835.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 393.00 | 46 393.00 | ||
230 Other income | 137.00 | 137.00 | ||
232 Total operating income excluding VAT | 46 532.00 | 46 532.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 673.00 | 673.00 | ||
240 Inventory changes (raw materials and supplies) | -814.00 | -814.00 | ||
242 Other external expenses | 16 340.00 | 16 340.00 | ||
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 518.00 | 518.00 | ||
250 Staff compensation | 15 281.00 | 15 281.00 | ||
252 Social security contributions | 1 666.00 | 1 666.00 | ||
254 Depreciation and amortization | 5 269.00 | 5 269.00 | ||
262 Other expenses | 197.00 | 197.00 | ||
264 Total operating expenses | 39 129.00 | 39 129.00 | ||
270 Operating profit | 7 401.00 | 7 401.00 | ||
280 Financial income | 53.00 | 53.00 | ||
290 Exceptional income | 791.00 | 791.00 | ||
306 Income tax's | 1 237.00 | 1 237.00 | ||
310 Profit or loss | 7 008.00 | 7 008.00 | ||
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