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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : L ORIGINALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | L'ORIGINALE |
| Siren | 400703559 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 1258 |
| Management number | 1995B00229 |
| Activity code | 8129B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | 13 760.00 | 7 054.00 | 6 706.00 | 13 760.00 |
028 Tangible Assets | 10 534.00 | 3 897.00 | 6 636.00 | 10 534.00 |
044 Total Fixed Assets | 24 294.00 | 10 951.00 | 13 342.00 | 24 294.00 |
060 Merchandise inventory | 730.00 | 730.00 | 730.00 | |
068 Receivables – Trade and related accounts | 22 463.00 | 22 463.00 | 22 463.00 | |
072 Receivables – Other | 1 407.00 | 1 407.00 | 1 407.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 24 599.00 | 24 599.00 | 24 599.00 | |
110 Total Assets | 48 893.00 | 10 951.00 | 37 942.00 | 48 893.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -2 439.00 | |||
136 Profit for the Year | -903.00 | |||
142 Total Equity - Total I | 4 280.00 | |||
156 Loans and similar debts | 19 269.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 345.00 | |||
172 Other debts | 13 492.00 | |||
176 Total debts | 33 661.00 | |||
180 Liabilities Total | 37 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 360.00 | 23 706.00 | 34 360.00 | |
230 Other income | 100.00 | |||
232 Total operating income excluding VAT | 34 360.00 | 23 806.00 | 34 360.00 | |
234 Purchases of goods (including customs duties) | 8 300.00 | 8 300.00 | ||
236 Inventory change (goods) | -730.00 | -730.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 995.00 | 716.00 | 995.00 | |
242 Other external expenses | 16 393.00 | 16 895.00 | 16 393.00 | |
244 Taxes, duties and similar payments | 569.00 | 358.00 | 569.00 | |
252 Social security contributions | 2 318.00 | 3 310.00 | 2 318.00 | |
254 Depreciation and amortization | 5 993.00 | 4 958.00 | 5 993.00 | |
264 Total operating expenses | 33 839.00 | 26 236.00 | 33 839.00 | |
270 Operating profit | 521.00 | -2 431.00 | 521.00 | |
294 Financial expenses | 622.00 | 622.00 | ||
300 Exceptional expenses | 803.00 | 803.00 | ||
310 Profit or loss | -903.00 | -2 431.00 | -903.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 294.00 | 24 294.00 | ||
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