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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : L ORIENT EXPRESS ANCIENNEMENT EURL ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | L'ORIENT EXPRESS |
| Siren | 509738381 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 8057 |
| Management number | 2009B00087 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54300 Lunéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 642.00 | 23 716.00 | 21 926.00 | 45 642.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 45 672.00 | 23 716.00 | 21 956.00 | 45 672.00 |
060 Merchandise inventory | 630.00 | 630.00 | 630.00 | |
072 Receivables – Other | 4 567.00 | 4 567.00 | 4 567.00 | |
084 Cash | 10 772.00 | 10 772.00 | 10 772.00 | |
092 Prepaid expenses | 608.00 | 608.00 | 608.00 | |
096 Total Current Assets + Prepaid Expenses | 16 577.00 | 16 577.00 | 16 577.00 | |
110 Total Assets | 62 249.00 | 23 716.00 | 38 533.00 | 62 249.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 8 216.00 | |||
136 Profit for the Year | 5 663.00 | |||
142 Total Equity - Total I | 17 179.00 | |||
166 Suppliers and related accounts | 5 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 588.00 | |||
172 Other debts | 15 823.00 | |||
176 Total debts | 21 354.00 | |||
180 Liabilities Total | 38 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 891.00 | 47 979.00 | 67 891.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2.00 | 470.00 | 2.00 | |
232 Total operating income excluding VAT | 70 893.00 | 48 448.00 | 70 893.00 | |
234 Purchases of goods (including customs duties) | 25 940.00 | 20 481.00 | 25 940.00 | |
236 Inventory change (goods) | 61.00 | 736.00 | 61.00 | |
242 Other external expenses | 24 547.00 | 19 798.00 | 24 547.00 | |
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 1 232.00 | 847.00 | 1 232.00 | |
250 Staff compensation | 6 123.00 | 1 891.00 | 6 123.00 | |
252 Social security contributions | 1 930.00 | 1 227.00 | 1 930.00 | |
254 Depreciation and amortization | 5 001.00 | 4 878.00 | 5 001.00 | |
262 Other expenses | 397.00 | 380.00 | 397.00 | |
264 Total operating expenses | 65 231.00 | 50 237.00 | 65 231.00 | |
270 Operating profit | 5 662.00 | -1 789.00 | 5 662.00 | |
300 Exceptional expenses | 6.00 | |||
310 Profit or loss | 5 663.00 | -1 794.00 | 5 663.00 | |
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