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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : LE VERRE LUISANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| Name | LE VERRE LUISANT |
| Siren | 845365170 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/012332 |
| Management number | 2019B00078 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38122 MONSTEROUX-MILIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 836.00 | 4 255.00 | 9 581.00 | 13 836.00 |
044 Total Fixed Assets | 13 836.00 | 4 255.00 | 9 581.00 | 13 836.00 |
068 Receivables – Trade and related accounts | 28 026.00 | 28 026.00 | 28 026.00 | |
072 Receivables – Other | 1 899.00 | 1 899.00 | 1 899.00 | |
084 Cash | 11 241.00 | 11 241.00 | 11 241.00 | |
096 Total Current Assets + Prepaid Expenses | 41 167.00 | 41 167.00 | 41 167.00 | |
110 Total Assets | 55 003.00 | 4 255.00 | 50 748.00 | 55 003.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 361.00 | |||
136 Profit for the Year | 4 094.00 | |||
142 Total Equity - Total I | 3 734.00 | |||
156 Loans and similar debts | 4 215.00 | |||
166 Suppliers and related accounts | 14 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 079.00 | |||
172 Other debts | 27 808.00 | |||
176 Total debts | 47 014.00 | |||
180 Liabilities Total | 50 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 661.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 661.00 | |||
195 Of which payables due in more than one year | 5 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 430.00 | 1 430.00 | ||
218 Production of services sold - France | 219 174.00 | 147 674.00 | 219 174.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 5 004.00 | 5 004.00 | ||
232 Total operating income excluding VAT | 225 678.00 | 147 674.00 | 225 678.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 856.00 | 4 010.00 | 8 856.00 | |
242 Other external expenses | 136 643.00 | 89 872.00 | 136 643.00 | |
243 (including business tax) | 705.00 | 705.00 | ||
244 Taxes, duties and similar payments | 705.00 | 705.00 | ||
250 Staff compensation | 66 910.00 | 48 115.00 | 66 910.00 | |
252 Social security contributions | 4 863.00 | 4 991.00 | 4 863.00 | |
254 Depreciation and amortization | 3 137.00 | 1 118.00 | 3 137.00 | |
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 221 133.00 | 148 105.00 | 221 133.00 | |
270 Operating profit | 4 545.00 | -431.00 | 4 545.00 | |
294 Financial expenses | 74.00 | 29.00 | 74.00 | |
300 Exceptional expenses | 900.00 | |||
306 Income tax's | 377.00 | 377.00 | ||
310 Profit or loss | 4 094.00 | -1 361.00 | 4 094.00 | |
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