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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : LA FEMME A BARBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| Name | LA FEMME A BARBE |
| Siren | 853836534 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 16376 |
| Management number | 2019B03901 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91540 Mennecy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 000.00 | 46 000.00 | 46 000.00 | |
028 Tangible Assets | 30 504.00 | 2 560.00 | 27 944.00 | 30 504.00 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 78 154.00 | 2 560.00 | 75 594.00 | 78 154.00 |
060 Merchandise inventory | 5 412.00 | 5 412.00 | 5 412.00 | |
068 Receivables – Trade and related accounts | 1 070.00 | 1 070.00 | 1 070.00 | |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 53 144.00 | 53 144.00 | 53 144.00 | |
096 Total Current Assets + Prepaid Expenses | 59 828.00 | 59 828.00 | 59 828.00 | |
110 Total Assets | 137 981.00 | 2 560.00 | 135 421.00 | 137 981.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 22 418.00 | |||
142 Total Equity - Total I | 27 418.00 | |||
156 Loans and similar debts | 67 883.00 | |||
166 Suppliers and related accounts | 4 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 690.00 | |||
172 Other debts | 35 724.00 | |||
176 Total debts | 108 003.00 | |||
180 Liabilities Total | 135 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 666.00 | 11 666.00 | ||
218 Production of services sold - France | 86 003.00 | 86 003.00 | ||
226 Operating subsidies received | 14 886.00 | 14 886.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 112 558.00 | 112 558.00 | ||
234 Purchases of goods (including customs duties) | 11 244.00 | 11 244.00 | ||
236 Inventory change (goods) | -5 412.00 | -5 412.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 776.00 | 6 776.00 | ||
242 Other external expenses | 49 548.00 | 49 548.00 | ||
243 (including business tax) | 863.00 | 863.00 | ||
244 Taxes, duties and similar payments | 4 261.00 | 4 261.00 | ||
250 Staff compensation | 6 791.00 | 6 791.00 | ||
252 Social security contributions | 4 246.00 | 4 246.00 | ||
254 Depreciation and amortization | 2 560.00 | 2 560.00 | ||
262 Other expenses | 383.00 | 383.00 | ||
264 Total operating expenses | 80 398.00 | 80 398.00 | ||
270 Operating profit | 32 160.00 | 32 160.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
294 Financial expenses | 7 109.00 | 7 109.00 | ||
306 Income tax's | 2 647.00 | 2 647.00 | ||
310 Profit or loss | 22 418.00 | 22 418.00 | ||
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