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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : L'ACCOUDOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| Name | L'ACCOUDOIR |
| Siren | 819591215 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/008805 |
| Management number | 2016B00947 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 340.00 | 29 340.00 | 29 340.00 | |
028 Tangible Assets | 53 567.00 | 30 678.00 | 22 889.00 | 53 567.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 83 407.00 | 30 678.00 | 52 729.00 | 83 407.00 |
050 Raw materials, supplies, in progress | 1 597.00 | 1 597.00 | 1 597.00 | |
072 Receivables – Other | 892.00 | 892.00 | 892.00 | |
084 Cash | 8 931.00 | 8 931.00 | 8 931.00 | |
096 Total Current Assets + Prepaid Expenses | 11 421.00 | 11 421.00 | 11 421.00 | |
110 Total Assets | 94 828.00 | 30 678.00 | 64 150.00 | 94 828.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 39 434.00 | |||
136 Profit for the Year | -9 737.00 | |||
142 Total Equity - Total I | 30 797.00 | |||
156 Loans and similar debts | 22 574.00 | |||
166 Suppliers and related accounts | 3 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 553.00 | |||
172 Other debts | 7 660.00 | |||
176 Total debts | 33 353.00 | |||
180 Liabilities Total | 64 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 240.00 | |||
195 Of which payables due in more than one year | 22 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 181 571.00 | 181 571.00 | ||
230 Other income | 1 241.00 | 1 241.00 | ||
232 Total operating income excluding VAT | 182 813.00 | 182 813.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65 590.00 | 65 590.00 | ||
240 Inventory changes (raw materials and supplies) | 441.00 | 441.00 | ||
242 Other external expenses | 41 279.00 | 41 279.00 | ||
243 (including business tax) | 1 241.00 | 1 241.00 | ||
244 Taxes, duties and similar payments | 1 241.00 | 1 241.00 | ||
250 Staff compensation | 60 857.00 | 60 857.00 | ||
252 Social security contributions | 11 917.00 | 11 917.00 | ||
254 Depreciation and amortization | 10 249.00 | 10 249.00 | ||
262 Other expenses | 402.00 | 402.00 | ||
264 Total operating expenses | 191 978.00 | 191 978.00 | ||
270 Operating profit | -9 164.00 | -9 164.00 | ||
294 Financial expenses | 572.00 | 572.00 | ||
310 Profit or loss | -9 737.00 | -9 737.00 | ||
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