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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : LOC DE L EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| Name | LOC DE L EST |
| Siren | 820052371 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 1997 |
| Management number | 2016B00187 |
| Activity code | 7711A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67330 NEUWILLER-LES-SAVERNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 88 341.00 | 88 341.00 | 88 341.00 | |
084 Cash | 4 162.00 | 4 162.00 | 4 162.00 | |
096 Total Current Assets + Prepaid Expenses | 92 503.00 | 92 503.00 | 92 503.00 | |
110 Total Assets | 92 503.00 | 92 503.00 | 92 503.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 362.00 | |||
136 Profit for the Year | 1 449.00 | |||
142 Total Equity - Total I | 22 911.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 392.00 | |||
172 Other debts | 68 392.00 | |||
176 Total debts | 69 592.00 | |||
180 Liabilities Total | 92 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 078.00 | 57 078.00 | ||
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 57 078.00 | 57 078.00 | ||
234 Purchases of goods (including customs duties) | 53 332.00 | 53 332.00 | ||
242 Other external expenses | 1 588.00 | 4 587.00 | 1 588.00 | |
243 (including business tax) | 693.00 | 693.00 | ||
244 Taxes, duties and similar payments | 693.00 | 848.00 | 693.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 55 615.00 | 5 436.00 | 55 615.00 | |
270 Operating profit | 1 463.00 | -5 436.00 | 1 463.00 | |
294 Financial expenses | 14.00 | 28.00 | 14.00 | |
300 Exceptional expenses | 135.00 | |||
306 Income tax's | 184.00 | |||
310 Profit or loss | 1 449.00 | -5 465.00 | 1 449.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 417.00 | 11 417.00 | ||
378 Amount of deductible VAT on goods and services | 10 872.00 | 10 872.00 | ||
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