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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : LES HALLES DE L'ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-06-30 | Simplified |
| 2017-01-04 | Public | 2016-06-30 | Simplified |
| Name | LES HALLES DE L'ENERGIE |
| Siren | 752922005 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/041050 |
| Management number | 2012B04119 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 090.00 | 4 483.00 | 2 606.00 | 7 090.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 7 120.00 | 4 483.00 | 2 636.00 | 7 120.00 |
060 Merchandise inventory | 6 906.00 | 6 906.00 | 6 906.00 | |
068 Receivables – Trade and related accounts | 8 288.00 | 8 288.00 | 8 288.00 | |
072 Receivables – Other | 4 307.00 | 4 307.00 | 4 307.00 | |
084 Cash | 3 704.00 | 3 704.00 | 3 704.00 | |
096 Total Current Assets + Prepaid Expenses | 23 205.00 | 23 205.00 | 23 205.00 | |
110 Total Assets | 30 325.00 | 4 483.00 | 25 841.00 | 30 325.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 903.00 | |||
136 Profit for the Year | -4 487.00 | |||
142 Total Equity - Total I | 9 716.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 11 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 4 328.00 | |||
176 Total debts | 16 125.00 | |||
180 Liabilities Total | 25 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 851.00 | 38 851.00 | ||
218 Production of services sold - France | -2 000.00 | -2 000.00 | ||
230 Other income | 2 600.00 | 2 600.00 | ||
232 Total operating income excluding VAT | 39 451.00 | 39 451.00 | ||
234 Purchases of goods (including customs duties) | 32 153.00 | 32 153.00 | ||
236 Inventory change (goods) | -3 204.00 | -3 204.00 | ||
242 Other external expenses | 12 355.00 | 12 355.00 | ||
244 Taxes, duties and similar payments | 862.00 | 862.00 | ||
254 Depreciation and amortization | 1 722.00 | 1 722.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 43 939.00 | 43 939.00 | ||
270 Operating profit | -4 487.00 | -4 487.00 | ||
310 Profit or loss | -4 487.00 | -4 487.00 | ||
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