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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : LA FIGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-03-31 | Simplified |
| Name | LA FIGUE |
| Siren | 522508183 |
| Closing | 2019-03-31 |
| Registry code | 1104 |
| Registration number | 1938 |
| Management number | 2010B00250 |
| Activity code | 5610A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11430 Gruissan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 109 662.00 | 109 662.00 | 109 662.00 | |
028 Tangible Assets | 56 476.00 | 52 465.00 | 4 010.00 | 56 476.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 167 637.00 | 52 465.00 | 115 172.00 | 167 637.00 |
060 Merchandise inventory | 3 142.00 | 3 142.00 | 3 142.00 | |
072 Receivables – Other | 3 785.00 | 3 785.00 | 3 785.00 | |
084 Cash | 3 210.00 | 3 210.00 | 3 210.00 | |
096 Total Current Assets + Prepaid Expenses | 10 138.00 | 10 138.00 | 10 138.00 | |
110 Total Assets | 177 775.00 | 52 465.00 | 125 310.00 | 177 775.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 52 261.00 | |||
136 Profit for the Year | -7 376.00 | |||
142 Total Equity - Total I | 55 885.00 | |||
156 Loans and similar debts | 10 276.00 | |||
166 Suppliers and related accounts | 16 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 257.00 | |||
172 Other debts | 42 587.00 | |||
176 Total debts | 69 425.00 | |||
180 Liabilities Total | 125 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 031.00 | 123 031.00 | ||
230 Other income | 1 570.00 | 1 570.00 | ||
232 Total operating income excluding VAT | 124 601.00 | 124 601.00 | ||
234 Purchases of goods (including customs duties) | 35 480.00 | 35 480.00 | ||
236 Inventory change (goods) | 274.00 | 274.00 | ||
242 Other external expenses | 42 870.00 | 42 870.00 | ||
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 1 034.00 | 1 034.00 | ||
250 Staff compensation | 34 816.00 | 34 816.00 | ||
252 Social security contributions | 11 320.00 | 11 320.00 | ||
254 Depreciation and amortization | 3 673.00 | 3 673.00 | ||
262 Other expenses | 552.00 | 552.00 | ||
264 Total operating expenses | 130 020.00 | 130 020.00 | ||
270 Operating profit | -5 419.00 | -5 419.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 922.00 | 1 922.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
310 Profit or loss | -7 376.00 | -7 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 167 637.00 | 167 637.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 972.00 | 13 972.00 | ||
378 Amount of deductible VAT on goods and services | 9 075.00 | 9 075.00 | ||
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