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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : EURL 305 FAUBOURG SAINT ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2019-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | EURL 305 FAUBOURG SAINT ANTOINE |
| Siren | 478150295 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 100977 |
| Management number | 2004B15648 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 153 650.00 | 153 650.00 | 153 650.00 | |
014 Intangible Assets - Other | 17 289.00 | 17 289.00 | 17 289.00 | |
028 Tangible Assets | 78 547.00 | 78 547.00 | 78 547.00 | |
040 Financial Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 254 986.00 | 95 836.00 | 159 150.00 | 254 986.00 |
060 Merchandise inventory | 5 887.00 | 5 887.00 | 5 887.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 1 761.00 | 1 761.00 | 1 761.00 | |
088 Cash | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 7 850.00 | 7 850.00 | 7 850.00 | |
110 Total Assets | 262 836.00 | 95 836.00 | 167 000.00 | 262 836.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -24 673.00 | |||
136 Profit for the Year | -7 434.00 | |||
142 Total Equity - Total I | -24 607.00 | |||
166 Suppliers and related accounts | 4 058.00 | |||
172 Other debts | 187 549.00 | |||
176 Total debts | 191 607.00 | |||
180 Liabilities Total | 167 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 304.00 | 41 627.00 | 39 304.00 | |
232 Total operating income excluding VAT | 39 304.00 | 41 627.00 | 39 304.00 | |
234 Purchases of goods (including customs duties) | 16 543.00 | 24 901.00 | 16 543.00 | |
236 Inventory change (goods) | 590.00 | 981.00 | 590.00 | |
240 Inventory changes (raw materials and supplies) | 7.00 | 7.00 | ||
242 Other external expenses | 28 830.00 | 24 022.00 | 28 830.00 | |
244 Taxes, duties and similar payments | 774.00 | 793.00 | 774.00 | |
252 Social security contributions | 207.00 | |||
254 Depreciation and amortization | 137.00 | |||
264 Total operating expenses | 46 738.00 | 51 040.00 | 46 738.00 | |
270 Operating profit | -7 434.00 | -9 413.00 | -7 434.00 | |
310 Profit or loss | -7 434.00 | -9 413.00 | -7 434.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 254 986.00 | 254 986.00 | ||
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