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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : LA STRADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| Name | LA STRADA |
| Siren | 819047002 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/000896 |
| Management number | 2016B00244 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80100 ABBEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 623.00 | 3 863.00 | 2 761.00 | 6 623.00 |
044 Total Fixed Assets | 6 623.00 | 3 863.00 | 2 761.00 | 6 623.00 |
060 Merchandise inventory | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 13 404.00 | 13 404.00 | 13 404.00 | |
084 Cash | 3 349.00 | 3 349.00 | 3 349.00 | |
088 Cash | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 19 218.00 | 19 218.00 | 19 218.00 | |
110 Total Assets | 25 842.00 | 3 863.00 | 21 979.00 | 25 842.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 908.00 | |||
136 Profit for the Year | 1 089.00 | |||
142 Total Equity - Total I | 9 097.00 | |||
166 Suppliers and related accounts | 4 867.00 | |||
172 Other debts | 8 015.00 | |||
176 Total debts | 12 882.00 | |||
180 Liabilities Total | 21 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 096.00 | 39 995.00 | 22 096.00 | |
214 Production of goods sold - France | 168 393.00 | 181 518.00 | 168 393.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 190 492.00 | 221 513.00 | 190 492.00 | |
234 Purchases of goods (including customs duties) | 9 520.00 | 17 843.00 | 9 520.00 | |
236 Inventory change (goods) | -100.00 | -100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79 230.00 | 87 759.00 | 79 230.00 | |
242 Other external expenses | 27 315.00 | 31 014.00 | 27 315.00 | |
244 Taxes, duties and similar payments | 2 069.00 | 3 241.00 | 2 069.00 | |
250 Staff compensation | 55 932.00 | 56 608.00 | 55 932.00 | |
252 Social security contributions | 14 036.00 | 17 436.00 | 14 036.00 | |
254 Depreciation and amortization | 1 218.00 | 1 551.00 | 1 218.00 | |
262 Other expenses | 3.00 | 328.00 | 3.00 | |
264 Total operating expenses | 189 222.00 | 215 780.00 | 189 222.00 | |
270 Operating profit | 1 270.00 | 5 733.00 | 1 270.00 | |
300 Exceptional expenses | 234.00 | |||
306 Income tax's | 181.00 | 181.00 | ||
310 Profit or loss | 1 089.00 | 5 499.00 | 1 089.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 623.00 | 6 623.00 | ||
494 Total Fixed Assets (Decreases) | 2 761.00 | 2 761.00 | ||
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