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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : L'INSTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| Name | L'INSTANT |
| Siren | 441146180 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/012967 |
| Management number | 2002B00133 |
| Activity code | 4772A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26500 BOURG-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 66.00 | 66.00 | 66.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 22 700.00 | 22 700.00 | 22 700.00 | |
084 Cash | 36 780.00 | 36 780.00 | 36 780.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 59 547.00 | 59 547.00 | 59 547.00 | |
110 Total Assets | 59 547.00 | 59 547.00 | 59 547.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 42 225.00 | |||
136 Profit for the Year | 7 042.00 | |||
142 Total Equity - Total I | 58 066.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 280.00 | |||
176 Total debts | 1 480.00 | |||
180 Liabilities Total | 59 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 071.00 | 370 950.00 | 146 071.00 | |
230 Other income | 101 687.00 | 834.00 | 101 687.00 | |
232 Total operating income excluding VAT | 247 758.00 | 371 784.00 | 247 758.00 | |
234 Purchases of goods (including customs duties) | 16 849.00 | 264 673.00 | 16 849.00 | |
236 Inventory change (goods) | 166 340.00 | -21 321.00 | 166 340.00 | |
242 Other external expenses | 24 650.00 | 32 046.00 | 24 650.00 | |
243 (including business tax) | 954.00 | 954.00 | ||
244 Taxes, duties and similar payments | 1 621.00 | 1 227.00 | 1 621.00 | |
250 Staff compensation | 17 715.00 | 45 213.00 | 17 715.00 | |
252 Social security contributions | 7 551.00 | 17 645.00 | 7 551.00 | |
256 Provisions | 34 733.00 | |||
262 Other expenses | 1 553.00 | 246.00 | 1 553.00 | |
264 Total operating expenses | 236 280.00 | 374 461.00 | 236 280.00 | |
270 Operating profit | 11 478.00 | -2 677.00 | 11 478.00 | |
280 Financial income | 164.00 | 131.00 | 164.00 | |
290 Exceptional income | 128 400.00 | 128 400.00 | ||
294 Financial expenses | 133 000.00 | 133 000.00 | ||
310 Profit or loss | 7 042.00 | -2 546.00 | 7 042.00 | |
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