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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : LE 1 STREET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2022-03-01 | Public | 2019-12-31 | Simplified |
| Name | LE 1 STREET |
| Siren | 838207793 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 20352 |
| Management number | 2018B01423 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95340 Persan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 740.00 | 3 344.00 | 7 395.00 | 10 740.00 |
044 Total Fixed Assets | 10 740.00 | 3 344.00 | 7 395.00 | 10 740.00 |
084 Cash | 41 968.00 | 41 968.00 | 41 968.00 | |
088 Cash | 725.00 | 725.00 | 725.00 | |
096 Total Current Assets + Prepaid Expenses | 42 693.00 | 42 693.00 | 42 693.00 | |
110 Total Assets | 53 433.00 | 3 344.00 | 50 088.00 | 53 433.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 11 424.00 | |||
136 Profit for the Year | 19 505.00 | |||
142 Total Equity - Total I | 31 429.00 | |||
172 Other debts | 18 659.00 | |||
176 Total debts | 18 659.00 | |||
180 Liabilities Total | 50 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 194 953.00 | |||
214 Production of goods sold - France | 279 378.00 | 6.00 | 279 378.00 | |
230 Other income | 1 500.00 | |||
232 Total operating income excluding VAT | 279 378.00 | 196 453.00 | 279 378.00 | |
238 Purchases of raw materials and other supplies (including royalties | 156 836.00 | 110 493.00 | 156 836.00 | |
242 Other external expenses | 41 238.00 | 43 148.00 | 41 238.00 | |
244 Taxes, duties and similar payments | 2 186.00 | 1 757.00 | 2 186.00 | |
250 Staff compensation | 53 505.00 | 38 405.00 | 53 505.00 | |
252 Social security contributions | 519.00 | 1 404.00 | 519.00 | |
254 Depreciation and amortization | 2 148.00 | 693.00 | 2 148.00 | |
264 Total operating expenses | 256 431.00 | 195 900.00 | 256 431.00 | |
270 Operating profit | 22 947.00 | 553.00 | 22 947.00 | |
306 Income tax's | 3 442.00 | 83.00 | 3 442.00 | |
310 Profit or loss | 19 505.00 | 470.00 | 19 505.00 | |
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