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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : L EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| Name | L'EDEN |
| Siren | 852361815 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 2540 |
| Management number | 2019B00454 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04860 PIERREVERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 909.00 | 10 990.00 | 23 919.00 | 34 909.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 34 924.00 | 10 990.00 | 23 934.00 | 34 924.00 |
072 Receivables – Other | 3 507.00 | 3 507.00 | 3 507.00 | |
084 Cash | 34 701.00 | 34 701.00 | 34 701.00 | |
096 Total Current Assets + Prepaid Expenses | 38 208.00 | 38 208.00 | 38 208.00 | |
110 Total Assets | 73 132.00 | 10 990.00 | 62 142.00 | 73 132.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 885.00 | |||
134 Retained Earnings | 5 000.00 | |||
136 Profit for the Year | 12 679.00 | |||
142 Total Equity - Total I | 19 564.00 | |||
156 Loans and similar debts | 11 947.00 | |||
166 Suppliers and related accounts | 1 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 570.00 | |||
172 Other debts | 29 365.00 | |||
176 Total debts | 42 577.00 | |||
180 Liabilities Total | 62 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 436.00 | 38 551.00 | 144 436.00 | |
230 Other income | 918.00 | 119.00 | 918.00 | |
232 Total operating income excluding VAT | 145 355.00 | 38 669.00 | 145 355.00 | |
234 Purchases of goods (including customs duties) | 515.00 | 98.00 | 515.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 762.00 | 10 129.00 | 36 762.00 | |
242 Other external expenses | 23 876.00 | 6 832.00 | 23 876.00 | |
244 Taxes, duties and similar payments | 3 773.00 | 725.00 | 3 773.00 | |
250 Staff compensation | 39 554.00 | 8 520.00 | 39 554.00 | |
252 Social security contributions | 14 122.00 | 2 724.00 | 14 122.00 | |
254 Depreciation and amortization | 8 809.00 | 2 181.00 | 8 809.00 | |
262 Other expenses | 92.00 | 10.00 | 92.00 | |
264 Total operating expenses | 127 504.00 | 31 220.00 | 127 504.00 | |
270 Operating profit | 17 850.00 | 7 450.00 | 17 850.00 | |
294 Financial expenses | 374.00 | 115.00 | 374.00 | |
300 Exceptional expenses | 2 560.00 | 411.00 | 2 560.00 | |
306 Income tax's | 2 237.00 | 1 039.00 | 2 237.00 | |
310 Profit or loss | 12 679.00 | 5 885.00 | 12 679.00 | |
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