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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : LA SELVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2018-12-31 | Simplified |
| Name | LA SELVA |
| Siren | 752266684 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 14988 |
| Management number | 2012B04381 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 322.00 | 54 132.00 | 9 190.00 | 63 322.00 |
040 Financial Assets | 2 840.00 | 2 840.00 | 2 840.00 | |
044 Total Fixed Assets | 66 162.00 | 54 132.00 | 12 030.00 | 66 162.00 |
060 Merchandise inventory | 17 402.00 | 17 402.00 | 17 402.00 | |
068 Receivables – Trade and related accounts | 25 456.00 | 25 456.00 | 25 456.00 | |
084 Cash | 19 517.00 | 19 517.00 | 19 517.00 | |
096 Total Current Assets + Prepaid Expenses | 62 375.00 | 62 375.00 | 62 375.00 | |
110 Total Assets | 128 537.00 | 54 132.00 | 74 405.00 | 128 537.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 052.00 | |||
136 Profit for the Year | 46 026.00 | |||
142 Total Equity - Total I | 53 178.00 | |||
166 Suppliers and related accounts | 10 240.00 | |||
172 Other debts | 10 987.00 | |||
176 Total debts | 21 227.00 | |||
180 Liabilities Total | 74 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 715 210.00 | 715 210.00 | ||
232 Total operating income excluding VAT | 715 210.00 | 715 210.00 | ||
234 Purchases of goods (including customs duties) | 223 503.00 | 223 503.00 | ||
236 Inventory change (goods) | -2 390.00 | -2 390.00 | ||
242 Other external expenses | 286 651.00 | 286 651.00 | ||
250 Staff compensation | 105 600.00 | 105 600.00 | ||
252 Social security contributions | 42 240.00 | 42 240.00 | ||
254 Depreciation and amortization | 2 564.00 | 2 564.00 | ||
264 Total operating expenses | 658 168.00 | 658 168.00 | ||
270 Operating profit | 57 042.00 | 57 042.00 | ||
306 Income tax's | 11 016.00 | 11 016.00 | ||
310 Profit or loss | 46 026.00 | 46 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 322.00 | 63 322.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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