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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : LES DOUCEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2020-09-30 | Simplified |
| Name | LES DOUCEURS |
| Siren | 798132395 |
| Closing | 2020-09-30 |
| Registry code | 6851 |
| Registration number | 8326 |
| Management number | 2013B00788 |
| Activity code | 4724Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 760.00 | 9 343.00 | 10 417.00 | 19 760.00 |
044 Total Fixed Assets | 19 760.00 | 9 343.00 | 10 417.00 | 19 760.00 |
060 Merchandise inventory | 3 428.00 | 3 428.00 | 3 428.00 | |
072 Receivables – Other | 5 052.00 | 5 052.00 | 5 052.00 | |
084 Cash | 707.00 | 707.00 | 707.00 | |
096 Total Current Assets + Prepaid Expenses | 9 187.00 | 9 187.00 | 9 187.00 | |
110 Total Assets | 28 947.00 | 9 343.00 | 19 604.00 | 28 947.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -4 694.00 | |||
136 Profit for the Year | 1 241.00 | |||
142 Total Equity - Total I | -2 353.00 | |||
156 Loans and similar debts | 8 525.00 | |||
166 Suppliers and related accounts | 2 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 615.00 | |||
172 Other debts | 10 754.00 | |||
176 Total debts | 21 957.00 | |||
180 Liabilities Total | 19 604.00 | |||
195 Of which payables due in more than one year | 5 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 163.00 | 21 163.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 835.00 | 835.00 | ||
232 Total operating income excluding VAT | 27 998.00 | 27 998.00 | ||
234 Purchases of goods (including customs duties) | 9 461.00 | 9 461.00 | ||
236 Inventory change (goods) | -2 278.00 | -2 278.00 | ||
242 Other external expenses | 14 657.00 | 14 657.00 | ||
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 814.00 | 814.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
252 Social security contributions | 70.00 | 70.00 | ||
254 Depreciation and amortization | 1 925.00 | 1 925.00 | ||
262 Other expenses | 262.00 | 262.00 | ||
264 Total operating expenses | 26 111.00 | 26 111.00 | ||
270 Operating profit | 1 887.00 | 1 887.00 | ||
294 Financial expenses | 646.00 | 646.00 | ||
310 Profit or loss | 1 241.00 | 1 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 760.00 | 19 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 164.00 | 1 164.00 | ||
378 Amount of deductible VAT on goods and services | 1 164.00 | 1 164.00 | ||
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