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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : L'ORIENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | L'ORIENTAL |
| Siren | 801952458 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/036423 |
| Management number | 2014B02450 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 7 524.00 | 3 798.00 | 3 726.00 | 7 524.00 |
044 Total Fixed Assets | 10 524.00 | 3 798.00 | 6 726.00 | 10 524.00 |
050 Raw materials, supplies, in progress | 559.00 | 559.00 | 559.00 | |
072 Receivables – Other | 1 789.00 | 1 789.00 | 1 789.00 | |
084 Cash | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 2 468.00 | 2 468.00 | 2 468.00 | |
110 Total Assets | 12 992.00 | 3 798.00 | 9 194.00 | 12 992.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 72.00 | |||
134 Retained Earnings | 930.00 | |||
136 Profit for the Year | 329.00 | |||
142 Total Equity - Total I | 2 331.00 | |||
166 Suppliers and related accounts | 625.00 | |||
172 Other debts | 5 238.00 | |||
176 Total debts | 5 862.00 | |||
180 Liabilities Total | 8 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 609.00 | 22 609.00 | ||
232 Total operating income excluding VAT | 22 609.00 | 22 609.00 | ||
234 Purchases of goods (including customs duties) | 7 646.00 | 7 646.00 | ||
236 Inventory change (goods) | -559.00 | -559.00 | ||
242 Other external expenses | 14 341.00 | 14 341.00 | ||
254 Depreciation and amortization | 752.00 | 752.00 | ||
264 Total operating expenses | 22 180.00 | 22 180.00 | ||
270 Operating profit | 429.00 | 429.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 58.00 | 58.00 | ||
310 Profit or loss | 329.00 | 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 524.00 | 10 524.00 | ||
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