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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : L'EDEN EXOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2015-12-31 | Simplified |
| Name | L'EDEN EXOTIQUE |
| Siren | 811812999 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/049837 |
| Management number | 2015B03335 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 500.00 | 28 500.00 | 28 500.00 | |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 12 300.00 | 9 489.00 | 2 812.00 | 12 300.00 |
040 Financial Assets | 1 651.00 | 1 651.00 | 1 651.00 | |
044 Total Fixed Assets | 43 251.00 | 10 289.00 | 32 963.00 | 43 251.00 |
060 Merchandise inventory | 24 126.00 | 24 126.00 | 24 126.00 | |
072 Receivables – Other | 3 002.00 | 3 002.00 | 3 002.00 | |
084 Cash | 4 441.00 | 4 441.00 | 4 441.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 31 681.00 | 31 681.00 | 31 681.00 | |
110 Total Assets | 74 933.00 | 10 289.00 | 64 644.00 | 74 933.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 419.00 | |||
136 Profit for the Year | 12 880.00 | |||
142 Total Equity - Total I | 20 299.00 | |||
166 Suppliers and related accounts | 2 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 785.00 | |||
172 Other debts | 42 277.00 | |||
176 Total debts | 44 345.00 | |||
180 Liabilities Total | 64 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 533.00 | 54 779.00 | 92 533.00 | |
218 Production of services sold - France | 321.00 | 330.00 | 321.00 | |
232 Total operating income excluding VAT | 92 854.00 | 55 109.00 | 92 854.00 | |
234 Purchases of goods (including customs duties) | 68 345.00 | 28 631.00 | 68 345.00 | |
236 Inventory change (goods) | -14 261.00 | -3 865.00 | -14 261.00 | |
242 Other external expenses | 18 435.00 | 17 511.00 | 18 435.00 | |
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 743.00 | 509.00 | 743.00 | |
254 Depreciation and amortization | 2 058.00 | 2 058.00 | 2 058.00 | |
262 Other expenses | 8.00 | 166.00 | 8.00 | |
264 Total operating expenses | 75 329.00 | 45 010.00 | 75 329.00 | |
270 Operating profit | 17 525.00 | 10 099.00 | 17 525.00 | |
300 Exceptional expenses | 2 017.00 | 750.00 | 2 017.00 | |
306 Income tax's | 2 629.00 | 1 515.00 | 2 629.00 | |
310 Profit or loss | 12 880.00 | 7 834.00 | 12 880.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 251.00 | 43 251.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 469.00 | 6 469.00 | ||
378 Amount of deductible VAT on goods and services | 7 354.00 | 7 354.00 | ||
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