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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : SASU L'Instant de Soie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| Name | SASU L'Instant de Soie |
| Siren | 803884196 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 3297 |
| Management number | 2014B01247 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-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 | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 4 848.00 | 3 915.00 | 933.00 | 4 848.00 |
040 Financial Assets | 1 221.00 | 1 221.00 | 1 221.00 | |
044 Total Fixed Assets | 34 069.00 | 3 915.00 | 30 154.00 | 34 069.00 |
060 Merchandise inventory | 1 026.00 | 1 026.00 | 1 026.00 | |
064 Advances and down payments on orders | 39.00 | 39.00 | 39.00 | |
068 Receivables – Trade and related accounts | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | ||||
084 Cash | 1 077.00 | 1 077.00 | 1 077.00 | |
096 Total Current Assets + Prepaid Expenses | 2 691.00 | 2 691.00 | 2 691.00 | |
110 Total Assets | 36 761.00 | 3 915.00 | 32 845.00 | 36 761.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 079.00 | |||
136 Profit for the Year | 2 672.00 | |||
142 Total Equity - Total I | 17 851.00 | |||
156 Loans and similar debts | 7 509.00 | |||
166 Suppliers and related accounts | 2 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 826.00 | |||
172 Other debts | 4 759.00 | |||
176 Total debts | 14 995.00 | |||
180 Liabilities Total | 32 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 735.00 | 5 735.00 | ||
218 Production of services sold - France | 34 946.00 | 34 946.00 | ||
230 Other income | 56.00 | 56.00 | ||
232 Total operating income excluding VAT | 40 738.00 | 40 738.00 | ||
236 Inventory change (goods) | 463.00 | 463.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 528.00 | 9 528.00 | ||
242 Other external expenses | 20 063.00 | 20 063.00 | ||
243 (including business tax) | 904.00 | 904.00 | ||
244 Taxes, duties and similar payments | 1 242.00 | 1 242.00 | ||
250 Staff compensation | 6 300.00 | 6 300.00 | ||
252 Social security contributions | 2 057.00 | 2 057.00 | ||
254 Depreciation and amortization | 853.00 | 853.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 40 539.00 | 40 539.00 | ||
270 Operating profit | 198.00 | 198.00 | ||
290 Exceptional income | 2 851.00 | 2 851.00 | ||
294 Financial expenses | 377.00 | 377.00 | ||
310 Profit or loss | 2 672.00 | 2 672.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 848.00 | 4 848.00 | ||
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