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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : LE S'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | LE S' |
| Siren | 853846434 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/009674 |
| Management number | 2019B01912 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 420.00 | 5 420.00 | 5 420.00 | |
014 Intangible Assets - Other | 2 200.00 | 2 200.00 | 2 200.00 | |
028 Tangible Assets | 11 108.00 | 2 825.00 | 8 283.00 | 11 108.00 |
044 Total Fixed Assets | 18 728.00 | 2 825.00 | 15 903.00 | 18 728.00 |
060 Merchandise inventory | 2 222.00 | 2 222.00 | 2 222.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 19 050.00 | 19 050.00 | 19 050.00 | |
092 Prepaid expenses | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 21 860.00 | 21 860.00 | 21 860.00 | |
110 Total Assets | 40 587.00 | 2 825.00 | 37 762.00 | 40 587.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 699.00 | |||
142 Total Equity - Total I | 1 699.00 | |||
156 Loans and similar debts | 17 617.00 | |||
166 Suppliers and related accounts | 7 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 342.00 | |||
172 Other debts | 11 271.00 | |||
176 Total debts | 36 063.00 | |||
180 Liabilities Total | 37 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 728.00 | |||
195 Of which payables due in more than one year | 12 333.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 420.00 | 5 420.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 2 200.00 | 2 200.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 580.00 | 9 580.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 528.00 | 1 528.00 | ||
492 Total Fixed Assets (Increases) | 18 728.00 | 18 728.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 684.00 | 6 684.00 | ||
378 Amount of deductible VAT on goods and services | 5 911.00 | 5 911.00 | ||
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