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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : L OR NOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2018-09-10 | Public | 2016-12-31 | Simplified |
| Name | L'OR NOIR |
| Siren | 482863909 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 1437 |
| Management number | 2005B00276 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 732.00 | 6 015.00 | 2 717.00 | 8 732.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 11 532.00 | 6 015.00 | 5 517.00 | 11 532.00 |
072 Receivables – Other | 17 602.00 | 17 602.00 | 17 602.00 | |
084 Cash | 1 154.00 | 1 154.00 | 1 154.00 | |
096 Total Current Assets + Prepaid Expenses | 18 756.00 | 18 756.00 | 18 756.00 | |
110 Total Assets | 30 288.00 | 6 015.00 | 24 273.00 | 30 288.00 |
120 Share or Individual Capital | 8 010.00 | |||
126 Legal Reserve | 801.00 | |||
134 Retained Earnings | 9 661.00 | |||
136 Profit for the Year | 1 265.00 | |||
142 Total Equity - Total I | 19 738.00 | |||
156 Loans and similar debts | 2 004.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176.00 | |||
172 Other debts | 1 932.00 | |||
176 Total debts | 4 536.00 | |||
180 Liabilities Total | 24 273.00 | |||
199 Of which current accounts of debit partners | 17 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 541.00 | 3 541.00 | ||
230 Other income | 66.00 | 66.00 | ||
232 Total operating income excluding VAT | 3 541.00 | 3 541.00 | ||
242 Other external expenses | 1 443.00 | 1 443.00 | ||
254 Depreciation and amortization | 706.00 | 706.00 | ||
264 Total operating expenses | 2 149.00 | 2 149.00 | ||
270 Operating profit | 1 392.00 | 1 392.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
310 Profit or loss | 1 265.00 | 1 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 532.00 | 11 532.00 | ||
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