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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : SARL LA BEL'ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2018-12-31 | Simplified |
| Name | SARL LA BEL'ATTITUDE |
| Siren | 522946250 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 3043 |
| Management number | 2010B00236 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32300 Mirande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 500.00 | 29 500.00 | 29 500.00 | |
014 Intangible Assets - Other | 169.00 | 169.00 | 169.00 | |
028 Tangible Assets | 7 993.00 | 6 431.00 | 1 562.00 | 7 993.00 |
040 Financial Assets | 1 140.00 | 1 140.00 | 1 140.00 | |
044 Total Fixed Assets | 38 802.00 | 6 600.00 | 32 202.00 | 38 802.00 |
060 Merchandise inventory | 28 421.00 | 687.00 | 27 734.00 | 28 421.00 |
072 Receivables – Other | 873.00 | 873.00 | 873.00 | |
084 Cash | 3 809.00 | 3 809.00 | 3 809.00 | |
096 Total Current Assets + Prepaid Expenses | 33 103.00 | 687.00 | 32 416.00 | 33 103.00 |
110 Total Assets | 71 905.00 | 7 288.00 | 64 617.00 | 71 905.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 27 682.00 | |||
136 Profit for the Year | 5 718.00 | |||
142 Total Equity - Total I | 38 900.00 | |||
166 Suppliers and related accounts | 7 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 131.00 | |||
172 Other debts | 18 237.00 | |||
176 Total debts | 25 717.00 | |||
180 Liabilities Total | 64 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 315.00 | 98 315.00 | ||
230 Other income | 1 382.00 | 1 382.00 | ||
232 Total operating income excluding VAT | 99 697.00 | 99 697.00 | ||
234 Purchases of goods (including customs duties) | 54 094.00 | 54 094.00 | ||
236 Inventory change (goods) | -42.00 | -42.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 149.00 | 149.00 | ||
242 Other external expenses | 17 579.00 | 17 579.00 | ||
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 1 163.00 | 1 163.00 | ||
250 Staff compensation | 19 247.00 | 19 247.00 | ||
252 Social security contributions | 1 163.00 | 1 163.00 | ||
254 Depreciation and amortization | 854.00 | 854.00 | ||
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 94 271.00 | 94 271.00 | ||
270 Operating profit | 5 426.00 | 5 426.00 | ||
280 Financial income | 292.00 | 292.00 | ||
310 Profit or loss | 5 718.00 | 5 718.00 | ||
316 Non-deductible compensation and personal benefits | 8 850.00 | 8 850.00 | ||
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