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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : ACCORDS CROISES LABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2020-03-31 | Simplified |
| 2017-12-15 | Public | 2017-03-31 | Complete |
| 2017-06-19 | Public | 2014-03-31 | Complete |
| Name | ACCORDS CROISES LABEL |
| Siren | 483340287 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 25134 |
| Management number | 2005B13109 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 21 253.00 | 21 253.00 | 21 253.00 | |
072 Receivables – Other | 7 403.00 | 7 403.00 | 7 403.00 | |
084 Cash | 292.00 | 292.00 | 292.00 | |
096 Total Current Assets + Prepaid Expenses | 28 948.00 | 28 948.00 | 28 948.00 | |
110 Total Assets | 33 948.00 | 33 948.00 | 33 948.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 29 059.00 | |||
136 Profit for the Year | -61 989.00 | |||
142 Total Equity - Total I | -22 930.00 | |||
156 Loans and similar debts | 5 041.00 | |||
166 Suppliers and related accounts | 38 474.00 | |||
172 Other debts | 13 363.00 | |||
176 Total debts | 56 878.00 | |||
180 Liabilities Total | 33 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 021.00 | 85 502.00 | 51 021.00 | |
226 Operating subsidies received | 19 555.00 | 47 634.00 | 19 555.00 | |
230 Other income | 2 390.00 | 3.00 | 2 390.00 | |
232 Total operating income excluding VAT | 72 966.00 | 133 140.00 | 72 966.00 | |
236 Inventory change (goods) | 12 023.00 | -60.00 | 12 023.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 217.00 | 32 595.00 | 2 217.00 | |
242 Other external expenses | 82 264.00 | 76 172.00 | 82 264.00 | |
244 Taxes, duties and similar payments | 3 384.00 | 8 165.00 | 3 384.00 | |
250 Staff compensation | 24 384.00 | 7 425.00 | 24 384.00 | |
252 Social security contributions | 7 779.00 | 3 892.00 | 7 779.00 | |
262 Other expenses | 2 904.00 | 2 904.00 | ||
264 Total operating expenses | 134 955.00 | 128 189.00 | 134 955.00 | |
270 Operating profit | -61 989.00 | 4 950.00 | -61 989.00 | |
290 Exceptional income | 4.00 | |||
306 Income tax's | 141.00 | |||
310 Profit or loss | -61 989.00 | 4 813.00 | -61 989.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 227.00 | 8 227.00 | ||
378 Amount of deductible VAT on goods and services | 6 079.00 | 6 079.00 | ||
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