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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : L ESCALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Public | 2016-12-31 | Simplified |
| Name | L ESCALE |
| Siren | 439638792 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8242 |
| Management number | 2001B02426 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78540 Vernouillet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 063.00 | 9 063.00 | 9 063.00 | |
040 Financial Assets | 1 829.00 | 1 829.00 | 1 829.00 | |
044 Total Fixed Assets | 10 892.00 | 9 063.00 | 1 829.00 | 10 892.00 |
060 Merchandise inventory | 142.00 | 142.00 | 142.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 4 941.00 | 4 941.00 | 4 941.00 | |
092 Prepaid expenses | 394.00 | 394.00 | 394.00 | |
096 Total Current Assets + Prepaid Expenses | 5 577.00 | 5 577.00 | 5 577.00 | |
110 Total Assets | 16 469.00 | 9 063.00 | 7 406.00 | 16 469.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 457.00 | |||
134 Retained Earnings | -3 549.00 | |||
136 Profit for the Year | 136.00 | |||
142 Total Equity - Total I | 5 844.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 602.00 | |||
176 Total debts | 1 562.00 | |||
180 Liabilities Total | 7 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 190.00 | 8 757.00 | 5 190.00 | |
218 Production of services sold - France | 19 303.00 | 14 921.00 | 19 303.00 | |
232 Total operating income excluding VAT | 24 493.00 | 23 678.00 | 24 493.00 | |
234 Purchases of goods (including customs duties) | 1 276.00 | 2 075.00 | 1 276.00 | |
236 Inventory change (goods) | 176.00 | -76.00 | 176.00 | |
242 Other external expenses | 12 432.00 | 12 470.00 | 12 432.00 | |
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 763.00 | 629.00 | 763.00 | |
250 Staff compensation | 6 747.00 | 6 287.00 | 6 747.00 | |
252 Social security contributions | 2 963.00 | 4 779.00 | 2 963.00 | |
254 Depreciation and amortization | 428.00 | |||
264 Total operating expenses | 24 357.00 | 26 592.00 | 24 357.00 | |
270 Operating profit | 136.00 | -2 913.00 | 136.00 | |
310 Profit or loss | 136.00 | -2 913.00 | 136.00 | |
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