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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : Mme Laurence LIEBART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| Name | Mme Laurence LIEBART |
| Siren | 392257325 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 6775 |
| Management number | 2020A00271 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34450 VIAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 974.00 | 5 974.00 | 5 974.00 | |
028 Tangible Assets | 7 664.00 | 775.00 | 6 888.00 | 7 664.00 |
044 Total Fixed Assets | 13 637.00 | 775.00 | 12 862.00 | 13 637.00 |
060 Merchandise inventory | 1 220.00 | 1 220.00 | 1 220.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 37 070.00 | 37 070.00 | 37 070.00 | |
096 Total Current Assets + Prepaid Expenses | 38 342.00 | 38 342.00 | 38 342.00 | |
110 Total Assets | 51 979.00 | 775.00 | 51 203.00 | 51 979.00 |
136 Profit for the Year | 35 487.00 | |||
142 Total Equity - Total I | 35 487.00 | |||
166 Suppliers and related accounts | 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 698.00 | |||
172 Other debts | 15 504.00 | |||
176 Total debts | 15 716.00 | |||
180 Liabilities Total | 51 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 180 388.00 | 180 388.00 | ||
230 Other income | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 180 459.00 | 180 459.00 | ||
234 Purchases of goods (including customs duties) | 54 179.00 | 54 179.00 | ||
236 Inventory change (goods) | -1 220.00 | -1 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83.00 | 83.00 | ||
242 Other external expenses | 50 036.00 | 50 036.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
250 Staff compensation | 27 839.00 | 27 839.00 | ||
252 Social security contributions | 3 939.00 | 3 939.00 | ||
254 Depreciation and amortization | 775.00 | 775.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 136 333.00 | 136 333.00 | ||
270 Operating profit | 44 126.00 | 44 126.00 | ||
306 Income tax's | 8 639.00 | 8 639.00 | ||
310 Profit or loss | 35 487.00 | 35 487.00 | ||
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