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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : LES PIEDS SOUS LA TABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2020-12-31 | Simplified |
| Name | LES PIEDS SOUS LA TABLE |
| Siren | 815061825 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 3118 |
| Management number | 2015B00860 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62250 MARQUISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 800.00 | 15 800.00 | 15 800.00 | |
014 Intangible Assets - Other | 1 034.00 | 1 034.00 | 1 034.00 | |
028 Tangible Assets | 14 278.00 | 10 503.00 | 3 775.00 | 14 278.00 |
040 Financial Assets | 2 770.00 | 2 770.00 | 2 770.00 | |
044 Total Fixed Assets | 33 882.00 | 10 503.00 | 23 379.00 | 33 882.00 |
060 Merchandise inventory | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 20 149.00 | 20 149.00 | 20 149.00 | |
084 Cash | 6 671.00 | 6 671.00 | 6 671.00 | |
088 Cash | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 27 371.00 | 27 371.00 | 27 371.00 | |
110 Total Assets | 61 253.00 | 10 503.00 | 50 750.00 | 61 253.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -9 041.00 | |||
136 Profit for the Year | 11 021.00 | |||
142 Total Equity - Total I | 11 980.00 | |||
156 Loans and similar debts | 15 173.00 | |||
166 Suppliers and related accounts | 15 667.00 | |||
172 Other debts | 7 930.00 | |||
176 Total debts | 38 769.00 | |||
180 Liabilities Total | 50 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 929.00 | 65 222.00 | 29 929.00 | |
226 Operating subsidies received | 19 720.00 | 19 720.00 | ||
230 Other income | 648.00 | |||
232 Total operating income excluding VAT | 49 649.00 | 65 870.00 | 49 649.00 | |
234 Purchases of goods (including customs duties) | 11 447.00 | 26 012.00 | 11 447.00 | |
236 Inventory change (goods) | 250.00 | 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41.00 | 100.00 | 41.00 | |
242 Other external expenses | 17 885.00 | 17 651.00 | 17 885.00 | |
244 Taxes, duties and similar payments | 1 639.00 | 2 398.00 | 1 639.00 | |
250 Staff compensation | 2 000.00 | 9 100.00 | 2 000.00 | |
252 Social security contributions | 2 251.00 | 2 639.00 | 2 251.00 | |
254 Depreciation and amortization | 1 973.00 | 2 008.00 | 1 973.00 | |
262 Other expenses | 622.00 | 824.00 | 622.00 | |
264 Total operating expenses | 38 107.00 | 60 733.00 | 38 107.00 | |
270 Operating profit | 11 542.00 | 5 137.00 | 11 542.00 | |
280 Financial income | 5.00 | 4.00 | 5.00 | |
290 Exceptional income | 163.00 | 163.00 | ||
294 Financial expenses | 479.00 | 666.00 | 479.00 | |
300 Exceptional expenses | 210.00 | 2 896.00 | 210.00 | |
310 Profit or loss | 11 021.00 | 1 580.00 | 11 021.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 882.00 | 33 882.00 | ||
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