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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : The 59'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2018-12-14 | Public | 2015-12-31 | Simplified |
| Name | The 59'S |
| Siren | 799374483 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/013426 |
| Management number | 2013B02035 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 16 752.00 | 16 212.00 | 540.00 | 16 752.00 |
044 Total Fixed Assets | 106 752.00 | 16 212.00 | 90 540.00 | 106 752.00 |
050 Raw materials, supplies, in progress | 236.00 | 236.00 | 236.00 | |
072 Receivables – Other | 1 210.00 | 1 210.00 | 1 210.00 | |
084 Cash | 6 184.00 | 6 184.00 | 6 184.00 | |
096 Total Current Assets + Prepaid Expenses | 7 631.00 | 7 631.00 | 7 631.00 | |
110 Total Assets | 114 383.00 | 16 212.00 | 98 170.00 | 114 383.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 25 622.00 | |||
134 Retained Earnings | 24 649.00 | |||
136 Profit for the Year | 13 216.00 | |||
142 Total Equity - Total I | 64 486.00 | |||
156 Loans and similar debts | 21 931.00 | |||
166 Suppliers and related accounts | 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 11 232.00 | |||
176 Total debts | 33 685.00 | |||
180 Liabilities Total | 98 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 268.00 | 66 589.00 | 58 268.00 | |
226 Operating subsidies received | 2 017.00 | 2 017.00 | ||
230 Other income | 793.00 | 587.00 | 793.00 | |
232 Total operating income excluding VAT | 61 078.00 | 67 176.00 | 61 078.00 | |
234 Purchases of goods (including customs duties) | 19 962.00 | 21 515.00 | 19 962.00 | |
240 Inventory changes (raw materials and supplies) | 108.00 | 106.00 | 108.00 | |
242 Other external expenses | 18 557.00 | 26 211.00 | 18 557.00 | |
243 (including business tax) | 7.00 | 7.00 | ||
244 Taxes, duties and similar payments | 853.00 | 1 217.00 | 853.00 | |
250 Staff compensation | 3 876.00 | 3 586.00 | 3 876.00 | |
252 Social security contributions | 1 445.00 | 1 484.00 | 1 445.00 | |
254 Depreciation and amortization | 140.00 | 18.00 | 140.00 | |
262 Other expenses | 1.00 | 32.00 | 1.00 | |
264 Total operating expenses | 44 942.00 | 54 168.00 | 44 942.00 | |
270 Operating profit | 16 136.00 | 13 008.00 | 16 136.00 | |
294 Financial expenses | 852.00 | 1 188.00 | 852.00 | |
306 Income tax's | 2 068.00 | 1 773.00 | 2 068.00 | |
310 Profit or loss | 13 216.00 | 10 047.00 | 13 216.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 752.00 | 106 752.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 724.00 | 5 724.00 | ||
378 Amount of deductible VAT on goods and services | 2 553.00 | 2 553.00 | ||
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