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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : TAKE IT EASY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-03-31 | Simplified |
| 2021-08-20 | Public | 2021-03-31 | Simplified |
| 2020-10-15 | Public | 2018-03-31 | Simplified |
| Name | TAKE IT EASY |
| Siren | 828161497 |
| Closing | 2021-03-31 |
| Registry code | 3302 |
| Registration number | 26387 |
| Management number | 2017B01299 |
| Activity code | 4765Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33930 Vendays-Montalivet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 249.00 | 9 249.00 | 9 249.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 2 235.00 | 2 235.00 | 2 235.00 | |
096 Total Current Assets + Prepaid Expenses | 11 569.00 | 11 569.00 | 11 569.00 | |
110 Total Assets | 11 569.00 | 11 569.00 | 11 569.00 | |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 25.00 | |||
132 Other Reserves | 387.00 | |||
136 Profit for the Year | 2 941.00 | |||
142 Total Equity - Total I | 3 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 766.00 | |||
172 Other debts | 7 966.00 | |||
176 Total debts | 7 966.00 | |||
180 Liabilities Total | 11 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 413.00 | 32 413.00 | ||
226 Operating subsidies received | 2 792.00 | 2 792.00 | ||
232 Total operating income excluding VAT | 35 205.00 | 35 205.00 | ||
234 Purchases of goods (including customs duties) | 23 738.00 | 23 738.00 | ||
236 Inventory change (goods) | -4 069.00 | -4 069.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82.00 | 82.00 | ||
242 Other external expenses | 8 182.00 | 8 182.00 | ||
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 418.00 | 418.00 | ||
250 Staff compensation | 3 052.00 | 3 052.00 | ||
252 Social security contributions | 859.00 | 859.00 | ||
264 Total operating expenses | 32 261.00 | 32 261.00 | ||
270 Operating profit | 2 943.00 | 2 943.00 | ||
306 Income tax's | 2.00 | 2.00 | ||
310 Profit or loss | 2 941.00 | 2 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 552.00 | 552.00 | ||
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