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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : LE 47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2016-12-31 | Simplified |
| Name | LE 47 |
| Siren | 818224339 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 8893 |
| Management number | 2016B00131 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2020-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 37 779.00 | 14 558.00 | 23 221.00 | 37 779.00 |
044 Total Fixed Assets | 47 779.00 | 14 558.00 | 33 221.00 | 47 779.00 |
060 Merchandise inventory | 2 913.00 | 2 913.00 | 2 913.00 | |
072 Receivables – Other | 1 492.00 | 1 492.00 | 1 492.00 | |
084 Cash | 1 239.00 | 1 239.00 | 1 239.00 | |
092 Prepaid expenses | 1 604.00 | 1 604.00 | 1 604.00 | |
096 Total Current Assets + Prepaid Expenses | 7 248.00 | 7 248.00 | 7 248.00 | |
110 Total Assets | 55 027.00 | 14 558.00 | 40 469.00 | 55 027.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 819.00 | |||
136 Profit for the Year | 1 747.00 | |||
142 Total Equity - Total I | 14 566.00 | |||
156 Loans and similar debts | 16 814.00 | |||
166 Suppliers and related accounts | 1 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 105.00 | |||
172 Other debts | 7 105.00 | |||
176 Total debts | 25 903.00 | |||
180 Liabilities Total | 40 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 137.00 | 82 045.00 | 77 137.00 | |
218 Production of services sold - France | 6 284.00 | 2 268.00 | 6 284.00 | |
232 Total operating income excluding VAT | 83 421.00 | 84 313.00 | 83 421.00 | |
234 Purchases of goods (including customs duties) | 18 419.00 | 19 543.00 | 18 419.00 | |
236 Inventory change (goods) | 87.00 | 104.00 | 87.00 | |
242 Other external expenses | 32 411.00 | 31 724.00 | 32 411.00 | |
244 Taxes, duties and similar payments | 829.00 | 742.00 | 829.00 | |
250 Staff compensation | 18 348.00 | 17 910.00 | 18 348.00 | |
252 Social security contributions | 4 687.00 | 4 475.00 | 4 687.00 | |
254 Depreciation and amortization | 5 644.00 | 5 789.00 | 5 644.00 | |
264 Total operating expenses | 80 125.00 | 80 287.00 | 80 125.00 | |
270 Operating profit | 3 296.00 | 4 026.00 | 3 296.00 | |
294 Financial expenses | 1 549.00 | 1 712.00 | 1 549.00 | |
310 Profit or loss | 1 747.00 | 2 314.00 | 1 747.00 | |
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