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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : S.A.S. L AUTHENTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | S.A.S. L AUTHENTIQUE |
| Siren | 750414187 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 3927 |
| Management number | 2012B00154 |
| Activity code | 1072Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20215 Venzolasca |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 857.00 | 34 045.00 | 11 812.00 | 45 857.00 |
040 Financial Assets | 2 211.00 | 2 211.00 | 2 211.00 | |
044 Total Fixed Assets | 48 069.00 | 34 045.00 | 14 024.00 | 48 069.00 |
050 Raw materials, supplies, in progress | 10 520.00 | 10 520.00 | 10 520.00 | |
064 Advances and down payments on orders | 2 190.00 | 2 190.00 | 2 190.00 | |
068 Receivables – Trade and related accounts | 13 278.00 | 13 278.00 | 13 278.00 | |
072 Receivables – Other | 3 032.00 | 3 032.00 | 3 032.00 | |
084 Cash | 448.00 | 448.00 | 448.00 | |
096 Total Current Assets + Prepaid Expenses | 29 468.00 | 29 468.00 | 29 468.00 | |
110 Total Assets | 77 537.00 | 34 045.00 | 43 492.00 | 77 537.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -314.00 | |||
136 Profit for the Year | -4 523.00 | |||
142 Total Equity - Total I | -3 737.00 | |||
156 Loans and similar debts | 10 301.00 | |||
166 Suppliers and related accounts | 8 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 100.00 | |||
172 Other debts | 28 427.00 | |||
176 Total debts | 47 229.00 | |||
180 Liabilities Total | 43 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 129 143.00 | 129 143.00 | ||
222 Inventory production | 182.00 | 182.00 | ||
230 Other income | 839.00 | 839.00 | ||
232 Total operating income excluding VAT | 130 165.00 | 130 165.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 460.00 | 48 460.00 | ||
240 Inventory changes (raw materials and supplies) | -388.00 | -388.00 | ||
242 Other external expenses | 51 758.00 | 51 758.00 | ||
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 1 883.00 | 1 883.00 | ||
250 Staff compensation | 21 219.00 | 21 219.00 | ||
252 Social security contributions | 8 083.00 | 8 083.00 | ||
254 Depreciation and amortization | 2 681.00 | 2 681.00 | ||
262 Other expenses | 88.00 | 88.00 | ||
264 Total operating expenses | 133 784.00 | 133 784.00 | ||
270 Operating profit | -3 619.00 | -3 619.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 138.00 | 138.00 | ||
294 Financial expenses | 854.00 | 854.00 | ||
300 Exceptional expenses | 188.00 | 188.00 | ||
310 Profit or loss | -4 522.00 | -4 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 564.00 | 1 564.00 | ||
490 Total Fixed Assets (Gross Value) | 46 505.00 | 46 505.00 | ||
492 Total Fixed Assets (Increases) | 1 564.00 | 1 564.00 | ||
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