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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : LA LANGOUSTE EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| Name | LA LANGOUSTE EDITIONS |
| Siren | 843008178 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33690 |
| Management number | 2018B09483 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 Les Lilas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 159.00 | 486.00 | 673.00 | 1 159.00 |
044 Total Fixed Assets | 1 159.00 | 486.00 | 673.00 | 1 159.00 |
060 Merchandise inventory | 795.00 | 795.00 | 795.00 | |
072 Receivables – Other | ||||
084 Cash | 13 035.00 | 13 035.00 | 13 035.00 | |
092 Prepaid expenses | 459.00 | 459.00 | 459.00 | |
096 Total Current Assets + Prepaid Expenses | 14 289.00 | 14 289.00 | 14 289.00 | |
110 Total Assets | 15 448.00 | 486.00 | 14 962.00 | 15 448.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 252.00 | |||
136 Profit for the Year | 6 322.00 | |||
142 Total Equity - Total I | 12 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 2 388.00 | |||
176 Total debts | 2 388.00 | |||
180 Liabilities Total | 14 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 250.00 | 916.00 | 1 250.00 | |
218 Production of services sold - France | 26 102.00 | 30 241.00 | 26 102.00 | |
230 Other income | 173.00 | 173.00 | ||
232 Total operating income excluding VAT | 27 525.00 | 31 158.00 | 27 525.00 | |
234 Purchases of goods (including customs duties) | 986.00 | |||
236 Inventory change (goods) | 90.00 | -885.00 | 90.00 | |
242 Other external expenses | 19 296.00 | 28 921.00 | 19 296.00 | |
244 Taxes, duties and similar payments | 435.00 | 431.00 | 435.00 | |
252 Social security contributions | 254.00 | 232.00 | 254.00 | |
262 Other expenses | 12.00 | |||
264 Total operating expenses | 20 087.00 | 29 685.00 | 20 087.00 | |
270 Operating profit | 7 438.00 | 1 473.00 | 7 438.00 | |
306 Income tax's | 1 116.00 | 221.00 | 1 116.00 | |
310 Profit or loss | 6 322.00 | 1 252.00 | 6 322.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 535.00 | 535.00 | ||
490 Total Fixed Assets (Gross Value) | 624.00 | 624.00 | ||
492 Total Fixed Assets (Increases) | 535.00 | 535.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 615.00 | 4 615.00 | ||
378 Amount of deductible VAT on goods and services | 1 579.00 | 1 579.00 | ||
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