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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : L'APPARENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | L'APPARENCE |
| Siren | 508694148 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32817 |
| Management number | 2008B06594 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
028 Tangible Assets | 8 763.00 | 8 543.00 | 220.00 | 8 763.00 |
040 Financial Assets | 5 031.00 | 5 031.00 | 5 031.00 | |
044 Total Fixed Assets | 60 794.00 | 8 543.00 | 52 251.00 | 60 794.00 |
060 Merchandise inventory | 16 195.00 | 16 195.00 | 16 195.00 | |
072 Receivables – Other | 6 475.00 | 6 475.00 | 6 475.00 | |
084 Cash | 41 212.00 | 41 212.00 | 41 212.00 | |
096 Total Current Assets + Prepaid Expenses | 63 882.00 | 63 882.00 | 63 882.00 | |
110 Total Assets | 124 676.00 | 8 543.00 | 116 133.00 | 124 676.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 60 100.00 | |||
134 Retained Earnings | -31 991.00 | |||
136 Profit for the Year | 1 142.00 | |||
142 Total Equity - Total I | 33 651.00 | |||
166 Suppliers and related accounts | 37 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 305.00 | |||
172 Other debts | 44 964.00 | |||
176 Total debts | 82 482.00 | |||
180 Liabilities Total | 116 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 166.00 | 129 812.00 | 96 166.00 | |
226 Operating subsidies received | 13 425.00 | 13 425.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 109 592.00 | 129 812.00 | 109 592.00 | |
234 Purchases of goods (including customs duties) | 47 849.00 | 64 880.00 | 47 849.00 | |
236 Inventory change (goods) | -3 220.00 | -3 972.00 | -3 220.00 | |
242 Other external expenses | 39 583.00 | 41 257.00 | 39 583.00 | |
243 (including business tax) | -2 007.00 | -2 007.00 | ||
244 Taxes, duties and similar payments | 1 994.00 | 2 136.00 | 1 994.00 | |
250 Staff compensation | 22 358.00 | 22 024.00 | 22 358.00 | |
252 Social security contributions | -418.00 | 587.00 | -418.00 | |
254 Depreciation and amortization | 136.00 | 136.00 | 136.00 | |
262 Other expenses | 167.00 | 258.00 | 167.00 | |
264 Total operating expenses | 108 450.00 | 127 306.00 | 108 450.00 | |
270 Operating profit | 1 142.00 | 2 506.00 | 1 142.00 | |
310 Profit or loss | 1 142.00 | 2 506.00 | 1 142.00 | |
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