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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : LE DIABLOTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| 2018-03-30 | Public | 2016-12-31 | Simplified |
| Name | LE DIABLOTIN |
| Siren | 811907658 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 379 |
| Management number | 2015B00730 |
| Activity code | 4751Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| 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 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 8 406.00 | 7 078.00 | 1 328.00 | 8 406.00 |
040 Financial Assets | 762.00 | 762.00 | 762.00 | |
044 Total Fixed Assets | 49 168.00 | 7 078.00 | 42 090.00 | 49 168.00 |
060 Merchandise inventory | 6 728.00 | 6 728.00 | 6 728.00 | |
072 Receivables – Other | ||||
084 Cash | 7 686.00 | 7 686.00 | 7 686.00 | |
092 Prepaid expenses | 1 770.00 | 1 770.00 | 1 770.00 | |
096 Total Current Assets + Prepaid Expenses | 16 185.00 | 16 185.00 | 16 185.00 | |
110 Total Assets | 65 354.00 | 7 078.00 | 58 275.00 | 65 354.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 14 368.00 | |||
136 Profit for the Year | 10 456.00 | |||
142 Total Equity - Total I | 24 924.00 | |||
156 Loans and similar debts | 85.00 | |||
166 Suppliers and related accounts | 6 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 730.00 | |||
172 Other debts | 26 756.00 | |||
176 Total debts | 33 351.00 | |||
180 Liabilities Total | 58 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 925.00 | 21 820.00 | 31 925.00 | |
218 Production of services sold - France | 22 928.00 | 24 661.00 | 22 928.00 | |
230 Other income | 896.00 | |||
232 Total operating income excluding VAT | 54 853.00 | 47 376.00 | 54 853.00 | |
234 Purchases of goods (including customs duties) | 10 445.00 | 4 822.00 | 10 445.00 | |
236 Inventory change (goods) | -880.00 | 4 442.00 | -880.00 | |
238 Purchases of raw materials and other supplies (including royalties | 87.00 | 178.00 | 87.00 | |
242 Other external expenses | 31 847.00 | 31 457.00 | 31 847.00 | |
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 2 325.00 | 1 175.00 | 2 325.00 | |
254 Depreciation and amortization | 296.00 | 1 060.00 | 296.00 | |
262 Other expenses | 266.00 | 231.00 | 266.00 | |
264 Total operating expenses | 44 386.00 | 43 365.00 | 44 386.00 | |
270 Operating profit | 10 467.00 | 4 011.00 | 10 467.00 | |
280 Financial income | 7.00 | |||
290 Exceptional income | 2 139.00 | 2 139.00 | ||
294 Financial expenses | 235.00 | |||
300 Exceptional expenses | 95.00 | 507.00 | 95.00 | |
306 Income tax's | 2 054.00 | 666.00 | 2 054.00 | |
310 Profit or loss | 10 456.00 | 2 609.00 | 10 456.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 168.00 | 49 168.00 | ||
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