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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : L'OREE DU STADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2016-12-31 | Simplified |
| Name | L'OREE DU STADE |
| Siren | 522750272 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 11440 |
| Management number | 2010B03535 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 135 135.00 | 118 939.00 | 16 196.00 | 135 135.00 |
044 Total Fixed Assets | 190 135.00 | 118 939.00 | 71 196.00 | 190 135.00 |
072 Receivables – Other | 14 946.00 | 14 946.00 | 14 946.00 | |
084 Cash | 20 825.00 | 20 825.00 | 20 825.00 | |
096 Total Current Assets + Prepaid Expenses | 35 771.00 | 35 771.00 | 35 771.00 | |
110 Total Assets | 225 906.00 | 118 939.00 | 106 967.00 | 225 906.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -79 880.00 | |||
136 Profit for the Year | 15 032.00 | |||
142 Total Equity - Total I | -58 848.00 | |||
156 Loans and similar debts | 26 475.00 | |||
166 Suppliers and related accounts | 68 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 528.00 | |||
172 Other debts | 70 632.00 | |||
176 Total debts | 165 815.00 | |||
180 Liabilities Total | 106 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 426.00 | 56 426.00 | ||
218 Production of services sold - France | 21 270.00 | 21 270.00 | ||
232 Total operating income excluding VAT | 77 696.00 | 77 696.00 | ||
234 Purchases of goods (including customs duties) | 14 711.00 | 14 711.00 | ||
242 Other external expenses | 44 311.00 | 44 311.00 | ||
254 Depreciation and amortization | 4 733.00 | 4 733.00 | ||
264 Total operating expenses | 63 755.00 | 63 755.00 | ||
270 Operating profit | 13 941.00 | 13 941.00 | ||
290 Exceptional income | 2 599.00 | 2 599.00 | ||
294 Financial expenses | 1 508.00 | 1 508.00 | ||
310 Profit or loss | 15 032.00 | 15 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 190 135.00 | 190 135.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 558.00 | 10 558.00 | ||
378 Amount of deductible VAT on goods and services | 6 160.00 | 6 160.00 | ||
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