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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : LA STRADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2019-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | LA STRADA |
| Siren | 793149402 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 7002 |
| Management number | 2013B00738 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 699.00 | 5 871.00 | 2 827.00 | 8 699.00 |
044 Total Fixed Assets | 8 699.00 | 5 871.00 | 2 827.00 | 8 699.00 |
060 Merchandise inventory | 1 112.00 | 1 112.00 | 1 112.00 | |
072 Receivables – Other | 5 140.00 | 5 140.00 | 5 140.00 | |
084 Cash | 35 850.00 | 35 850.00 | 35 850.00 | |
096 Total Current Assets + Prepaid Expenses | 42 101.00 | 42 101.00 | 42 101.00 | |
110 Total Assets | 50 800.00 | 5 871.00 | 44 929.00 | 50 800.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 31 864.00 | |||
136 Profit for the Year | -1 721.00 | |||
142 Total Equity - Total I | 31 143.00 | |||
166 Suppliers and related accounts | 5 003.00 | |||
172 Other debts | 8 783.00 | |||
176 Total debts | 13 786.00 | |||
180 Liabilities Total | 44 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 353.00 | 81 353.00 | ||
218 Production of services sold - France | 2 030.00 | 2 030.00 | ||
232 Total operating income excluding VAT | 83 384.00 | 83 384.00 | ||
234 Purchases of goods (including customs duties) | 34 677.00 | 34 677.00 | ||
236 Inventory change (goods) | 153.00 | 153.00 | ||
242 Other external expenses | 26 418.00 | 26 418.00 | ||
243 (including business tax) | 529.00 | 529.00 | ||
244 Taxes, duties and similar payments | 927.00 | 927.00 | ||
250 Staff compensation | 22 503.00 | 22 503.00 | ||
252 Social security contributions | 1 497.00 | 1 497.00 | ||
254 Depreciation and amortization | 990.00 | 990.00 | ||
264 Total operating expenses | 87 165.00 | 87 165.00 | ||
270 Operating profit | -3 781.00 | -3 781.00 | ||
290 Exceptional income | 3 537.00 | 3 537.00 | ||
306 Income tax's | 1 477.00 | 1 477.00 | ||
310 Profit or loss | -1 721.00 | -1 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 699.00 | 8 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 648.00 | 4 648.00 | ||
378 Amount of deductible VAT on goods and services | 3 508.00 | 3 508.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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