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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : L'AUTHENTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | L'AUTHENTIC |
| Siren | 789915790 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 8850 |
| Management number | 2012B04134 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 Saint-Leu-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 34 697.00 | 32 410.00 | 2 286.00 | 34 697.00 |
044 Total Fixed Assets | 54 697.00 | 32 410.00 | 22 286.00 | 54 697.00 |
060 Merchandise inventory | 596.00 | 596.00 | 596.00 | |
068 Receivables – Trade and related accounts | 964.00 | 964.00 | 964.00 | |
084 Cash | 1 612.00 | 1 612.00 | 1 612.00 | |
096 Total Current Assets + Prepaid Expenses | 3 172.00 | 3 172.00 | 3 172.00 | |
110 Total Assets | 57 869.00 | 32 410.00 | 25 460.00 | 57 869.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 632.00 | |||
134 Retained Earnings | 6 747.00 | |||
136 Profit for the Year | -6 868.00 | |||
142 Total Equity - Total I | 2 511.00 | |||
156 Loans and similar debts | 2 382.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 600.00 | |||
172 Other debts | 20 206.00 | |||
176 Total debts | 22 948.00 | |||
180 Liabilities Total | 25 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 748.00 | 79 748.00 | ||
232 Total operating income excluding VAT | 79 748.00 | 79 748.00 | ||
234 Purchases of goods (including customs duties) | 32 042.00 | 32 042.00 | ||
236 Inventory change (goods) | 2 804.00 | 2 804.00 | ||
242 Other external expenses | 29 113.00 | 29 113.00 | ||
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 2 201.00 | 2 201.00 | ||
250 Staff compensation | 15 626.00 | 15 626.00 | ||
252 Social security contributions | 3 754.00 | 3 754.00 | ||
254 Depreciation and amortization | 1 063.00 | 1 063.00 | ||
264 Total operating expenses | 86 603.00 | 86 603.00 | ||
270 Operating profit | -6 855.00 | -6 855.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | -6 868.00 | -6 868.00 | ||
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