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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : A L'HEURE D'EMILIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-10-31 | Simplified |
| 2022-04-06 | Partially confidential | 2021-10-31 | Simplified |
| 2021-08-09 | Public | 2020-10-31 | Simplified |
| Name | A L'HEURE D'EMILIE |
| Siren | 848012662 |
| Closing | 2020-10-31 |
| Registry code | 0605 |
| Registration number | 10864 |
| Management number | 2019B00298 |
| Activity code | 9525Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 658.00 | 2 594.00 | 5 064.00 | 7 658.00 |
040 Financial Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
044 Total Fixed Assets | 10 908.00 | 2 594.00 | 8 314.00 | 10 908.00 |
050 Raw materials, supplies, in progress | 59.00 | 59.00 | 59.00 | |
060 Merchandise inventory | 7 440.00 | 7 440.00 | 7 440.00 | |
064 Advances and down payments on orders | 88.00 | 88.00 | 88.00 | |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 22 655.00 | 22 655.00 | 22 655.00 | |
096 Total Current Assets + Prepaid Expenses | 30 387.00 | 30 387.00 | 30 387.00 | |
110 Total Assets | 41 296.00 | 2 594.00 | 38 702.00 | 41 296.00 |
136 Profit for the Year | -4 252.00 | |||
142 Total Equity - Total I | -4 252.00 | |||
156 Loans and similar debts | 14 419.00 | |||
166 Suppliers and related accounts | 5 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 354.00 | |||
172 Other debts | 22 966.00 | |||
176 Total debts | 42 953.00 | |||
180 Liabilities Total | 38 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 908.00 | |||
195 Of which payables due in more than one year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 621.00 | 26 621.00 | ||
218 Production of services sold - France | 69 403.00 | 69 403.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 99 025.00 | 99 025.00 | ||
234 Purchases of goods (including customs duties) | 21 581.00 | 21 581.00 | ||
236 Inventory change (goods) | -7 440.00 | -7 440.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 808.00 | 15 808.00 | ||
240 Inventory changes (raw materials and supplies) | -59.00 | -59.00 | ||
242 Other external expenses | 65 142.00 | 65 142.00 | ||
244 Taxes, duties and similar payments | 2 220.00 | 2 220.00 | ||
250 Staff compensation | 816.00 | 816.00 | ||
252 Social security contributions | 1 119.00 | 1 119.00 | ||
254 Depreciation and amortization | 2 594.00 | 2 594.00 | ||
262 Other expenses | 496.00 | 496.00 | ||
264 Total operating expenses | 102 278.00 | 102 278.00 | ||
270 Operating profit | -3 253.00 | -3 253.00 | ||
294 Financial expenses | 663.00 | 663.00 | ||
300 Exceptional expenses | 335.00 | 335.00 | ||
310 Profit or loss | -4 252.00 | -4 252.00 | ||
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