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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : L'AQUARIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | L'AQUARIUM |
| Siren | 491033783 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 1556 |
| Management number | 2006B00532 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 Louviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 450.00 | 61 450.00 | 61 450.00 | |
014 Intangible Assets - Other | 2 725.00 | 2 725.00 | 2 725.00 | |
028 Tangible Assets | 4 260.00 | 4 078.00 | 183.00 | 4 260.00 |
044 Total Fixed Assets | 68 435.00 | 6 803.00 | 61 633.00 | 68 435.00 |
060 Merchandise inventory | 4 250.00 | 4 250.00 | 4 250.00 | |
064 Advances and down payments on orders | 27.00 | 27.00 | 27.00 | |
068 Receivables – Trade and related accounts | 36.00 | 36.00 | 36.00 | |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 20 975.00 | 20 975.00 | 20 975.00 | |
096 Total Current Assets + Prepaid Expenses | 25 738.00 | 25 738.00 | 25 738.00 | |
110 Total Assets | 94 174.00 | 6 803.00 | 87 371.00 | 94 174.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 31 418.00 | |||
134 Retained Earnings | -27 972.00 | |||
136 Profit for the Year | -1 048.00 | |||
142 Total Equity - Total I | 10 098.00 | |||
166 Suppliers and related accounts | 36 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 065.00 | |||
172 Other debts | 40 495.00 | |||
176 Total debts | 77 273.00 | |||
180 Liabilities Total | 87 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 685.00 | 64 858.00 | 77 685.00 | |
218 Production of services sold - France | 65.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 77 686.00 | 64 923.00 | 77 686.00 | |
234 Purchases of goods (including customs duties) | 44 874.00 | 31 396.00 | 44 874.00 | |
236 Inventory change (goods) | -3 074.00 | 2 548.00 | -3 074.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 239.00 | 361.00 | 1 239.00 | |
242 Other external expenses | 20 766.00 | 21 270.00 | 20 766.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 340.00 | 1 351.00 | 1 340.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 3 577.00 | 4 056.00 | 3 577.00 | |
254 Depreciation and amortization | 189.00 | 189.00 | 189.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 80 913.00 | 73 171.00 | 80 913.00 | |
270 Operating profit | -3 227.00 | -8 248.00 | -3 227.00 | |
280 Financial income | 650.00 | 406.00 | 650.00 | |
290 Exceptional income | 1 529.00 | 5 239.00 | 1 529.00 | |
310 Profit or loss | -1 048.00 | -2 604.00 | -1 048.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 435.00 | 68 435.00 | ||
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