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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : L EPINGLE A CHEVEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | L'EPINGLE A CHEVEUX |
| Siren | 513637090 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 16196 |
| Management number | 2009B01218 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 13 568.00 | 6 605.00 | 6 963.00 | 13 568.00 |
044 Total Fixed Assets | 25 568.00 | 6 605.00 | 18 963.00 | 25 568.00 |
060 Merchandise inventory | 605.00 | 605.00 | 605.00 | |
072 Receivables – Other | 934.00 | 934.00 | 934.00 | |
084 Cash | 5 650.00 | 5 650.00 | 5 650.00 | |
096 Total Current Assets + Prepaid Expenses | 7 189.00 | 7 189.00 | 7 189.00 | |
110 Total Assets | 32 757.00 | 6 605.00 | 26 152.00 | 32 757.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 674.00 | |||
136 Profit for the Year | 2 437.00 | |||
142 Total Equity - Total I | 11 211.00 | |||
156 Loans and similar debts | 7 204.00 | |||
166 Suppliers and related accounts | 3 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 287.00 | |||
172 Other debts | 4 037.00 | |||
176 Total debts | 14 941.00 | |||
180 Liabilities Total | 26 152.00 | |||
195 Of which payables due in more than one year | 5 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 222.00 | 13 450.00 | 20 222.00 | |
218 Production of services sold - France | 34 155.00 | 32 701.00 | 34 155.00 | |
230 Other income | 836.00 | 836.00 | ||
232 Total operating income excluding VAT | 55 214.00 | 46 151.00 | 55 214.00 | |
234 Purchases of goods (including customs duties) | 11 343.00 | 9 045.00 | 11 343.00 | |
236 Inventory change (goods) | 999.00 | -594.00 | 999.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29.00 | 29.00 | ||
242 Other external expenses | 19 067.00 | 19 311.00 | 19 067.00 | |
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 1 895.00 | 1 260.00 | 1 895.00 | |
250 Staff compensation | 11 900.00 | 12 000.00 | 11 900.00 | |
252 Social security contributions | 5 178.00 | 2 584.00 | 5 178.00 | |
254 Depreciation and amortization | 1 714.00 | 793.00 | 1 714.00 | |
262 Other expenses | 95.00 | 95.00 | ||
264 Total operating expenses | 52 220.00 | 44 399.00 | 52 220.00 | |
270 Operating profit | 2 993.00 | 1 752.00 | 2 993.00 | |
294 Financial expenses | 126.00 | 52.00 | 126.00 | |
306 Income tax's | 430.00 | 255.00 | 430.00 | |
310 Profit or loss | 2 437.00 | 1 445.00 | 2 437.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 568.00 | 25 568.00 | ||
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