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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : LES 3 B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LES 3 B |
| Siren | 528340029 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/007418 |
| Management number | 2010B01406 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26130 SAINT-RESTITUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 000.00 | 82 000.00 | 82 000.00 | |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 50 226.00 | 47 500.00 | 2 726.00 | 50 226.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 133 236.00 | 48 300.00 | 84 936.00 | 133 236.00 |
060 Merchandise inventory | 1 220.00 | 1 220.00 | 1 220.00 | |
072 Receivables – Other | 815.00 | 815.00 | 815.00 | |
084 Cash | 8 816.00 | 8 816.00 | 8 816.00 | |
092 Prepaid expenses | 625.00 | 625.00 | 625.00 | |
096 Total Current Assets + Prepaid Expenses | 11 476.00 | 11 476.00 | 11 476.00 | |
110 Total Assets | 144 712.00 | 48 300.00 | 96 412.00 | 144 712.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 81 508.00 | |||
136 Profit for the Year | -11 337.00 | |||
142 Total Equity - Total I | 75 671.00 | |||
166 Suppliers and related accounts | 2 473.00 | |||
172 Other debts | 18 268.00 | |||
176 Total debts | 20 741.00 | |||
180 Liabilities Total | 96 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 202 737.00 | 202 737.00 | ||
230 Other income | 1 861.00 | 1 861.00 | ||
232 Total operating income excluding VAT | 204 598.00 | 204 598.00 | ||
234 Purchases of goods (including customs duties) | 64 950.00 | 64 950.00 | ||
236 Inventory change (goods) | 2 371.00 | 2 371.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 246.00 | 246.00 | ||
242 Other external expenses | 41 374.00 | 41 374.00 | ||
243 (including business tax) | -856.00 | -856.00 | ||
244 Taxes, duties and similar payments | 1 321.00 | 1 321.00 | ||
250 Staff compensation | 83 932.00 | 83 932.00 | ||
252 Social security contributions | 20 309.00 | 20 309.00 | ||
254 Depreciation and amortization | 1 341.00 | 1 341.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 215 935.00 | 215 935.00 | ||
270 Operating profit | -11 337.00 | -11 337.00 | ||
310 Profit or loss | -11 337.00 | -11 337.00 | ||
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