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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : L'IMPECCABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2019-12-31 | Simplified |
| Name | L'IMPECCABLE |
| Siren | 824247373 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 358 |
| Management number | 2016B01499 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 749.00 | 45.00 | 704.00 | 749.00 |
044 Total Fixed Assets | 749.00 | 45.00 | 704.00 | 749.00 |
050 Raw materials, supplies, in progress | 4 030.00 | 4 030.00 | 4 030.00 | |
072 Receivables – Other | 2 160.00 | 2 160.00 | 2 160.00 | |
084 Cash | 8 443.00 | 8 443.00 | 8 443.00 | |
096 Total Current Assets + Prepaid Expenses | 10 603.00 | 10 603.00 | 10 603.00 | |
110 Total Assets | 11 352.00 | 45.00 | 11 307.00 | 11 352.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 946.00 | |||
134 Retained Earnings | -10 028.00 | |||
136 Profit for the Year | -10 028.00 | |||
142 Total Equity - Total I | -6 532.00 | |||
166 Suppliers and related accounts | 1 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 393.00 | |||
172 Other debts | 16 393.00 | |||
176 Total debts | 17 839.00 | |||
180 Liabilities Total | 11 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 649.00 | 27 649.00 | ||
226 Operating subsidies received | 5 577.00 | 5 577.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 27 649.00 | 27 649.00 | ||
234 Purchases of goods (including customs duties) | 644.00 | 644.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 926.00 | 12 926.00 | ||
240 Inventory changes (raw materials and supplies) | -4 030.00 | -4 030.00 | ||
242 Other external expenses | 20 438.00 | 20 438.00 | ||
244 Taxes, duties and similar payments | 3 624.00 | 3 624.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 000.00 | 4 000.00 | ||
254 Depreciation and amortization | 45.00 | 45.00 | ||
264 Total operating expenses | 37 677.00 | 37 677.00 | ||
270 Operating profit | -10 028.00 | -10 028.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 529.00 | 529.00 | ||
310 Profit or loss | -10 028.00 | -10 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 749.00 | 749.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
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