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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : Les Trônes de Bois
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2020-04-03 | Public | 2017-12-31 | Simplified |
| Name | Les Trônes de Bois |
| Siren | 818998809 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/024301 |
| Management number | 2016B01746 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 890.00 | 12 874.00 | 3 016.00 | 15 890.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 16 190.00 | 12 874.00 | 3 316.00 | 16 190.00 |
068 Receivables – Trade and related accounts | 9 532.00 | 4 500.00 | 5 032.00 | 9 532.00 |
072 Receivables – Other | 1 189.00 | 1 189.00 | 1 189.00 | |
084 Cash | 19 789.00 | 19 789.00 | 19 789.00 | |
096 Total Current Assets + Prepaid Expenses | 30 510.00 | 4 500.00 | 26 010.00 | 30 510.00 |
110 Total Assets | 46 700.00 | 17 374.00 | 29 326.00 | 46 700.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 6 350.00 | |||
136 Profit for the Year | 7 827.00 | |||
142 Total Equity - Total I | 14 477.00 | |||
164 Advances and down payments received on current orders | 6 416.00 | |||
166 Suppliers and related accounts | 1 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 107.00 | |||
172 Other debts | 6 698.00 | |||
174 Prepaid income | 600.00 | |||
176 Total debts | 14 849.00 | |||
180 Liabilities Total | 29 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 300.00 | 300.00 | ||
218 Production of services sold - France | 60 818.00 | 68 348.00 | 60 818.00 | |
230 Other income | 33.00 | 6.00 | 33.00 | |
232 Total operating income excluding VAT | 60 851.00 | 68 354.00 | 60 851.00 | |
242 Other external expenses | 29 077.00 | 17 779.00 | 29 077.00 | |
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 598.00 | 328.00 | 598.00 | |
250 Staff compensation | 11 365.00 | 14 306.00 | 11 365.00 | |
252 Social security contributions | 6 495.00 | 7 926.00 | 6 495.00 | |
254 Depreciation and amortization | 3 412.00 | 4 059.00 | 3 412.00 | |
256 Provisions | 7 000.00 | |||
262 Other expenses | 33.00 | 115.00 | 33.00 | |
264 Total operating expenses | 50 980.00 | 51 514.00 | 50 980.00 | |
270 Operating profit | 9 871.00 | 16 840.00 | 9 871.00 | |
300 Exceptional expenses | 563.00 | 563.00 | ||
306 Income tax's | 1 481.00 | 2 375.00 | 1 481.00 | |
310 Profit or loss | 7 827.00 | 14 465.00 | 7 827.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 190.00 | 16 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 763.00 | 14 763.00 | ||
378 Amount of deductible VAT on goods and services | 1 698.00 | 1 698.00 | ||
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