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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : L&C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-10-12 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| Name | L&C |
| Siren | 824636427 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 6274 |
| Management number | 2016B02369 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77630 Saint-Martin-en-Bière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 046.00 | 24 046.00 | 24 046.00 | |
028 Tangible Assets | 62 355.00 | 56 582.00 | 5 774.00 | 62 355.00 |
040 Financial Assets | 5 421.00 | 5 421.00 | 5 421.00 | |
044 Total Fixed Assets | 91 822.00 | 56 582.00 | 35 241.00 | 91 822.00 |
060 Merchandise inventory | 1 772.00 | 1 772.00 | 1 772.00 | |
072 Receivables – Other | 13 326.00 | 13 326.00 | 13 326.00 | |
084 Cash | 13 413.00 | 13 413.00 | 13 413.00 | |
096 Total Current Assets + Prepaid Expenses | 28 510.00 | 28 510.00 | 28 510.00 | |
110 Total Assets | 120 333.00 | 56 582.00 | 63 751.00 | 120 333.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 624.00 | |||
136 Profit for the Year | 8 555.00 | |||
142 Total Equity - Total I | 1 931.00 | |||
156 Loans and similar debts | 30 094.00 | |||
166 Suppliers and related accounts | 8 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 053.00 | |||
172 Other debts | 23 278.00 | |||
176 Total debts | 61 820.00 | |||
180 Liabilities Total | 63 751.00 | |||
195 Of which payables due in more than one year | 41 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 202.00 | 69 202.00 | ||
226 Operating subsidies received | 29 499.00 | 29 499.00 | ||
230 Other income | 1 404.00 | 1 404.00 | ||
232 Total operating income excluding VAT | 100 105.00 | 100 105.00 | ||
234 Purchases of goods (including customs duties) | 21 113.00 | 21 113.00 | ||
236 Inventory change (goods) | 1 143.00 | 1 143.00 | ||
242 Other external expenses | 50 827.00 | 50 827.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
250 Staff compensation | 9 544.00 | 9 544.00 | ||
252 Social security contributions | 1 295.00 | 1 295.00 | ||
254 Depreciation and amortization | 4 539.00 | 4 539.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 89 184.00 | 89 184.00 | ||
270 Operating profit | 10 920.00 | 10 920.00 | ||
294 Financial expenses | 366.00 | 366.00 | ||
300 Exceptional expenses | 1 999.00 | 1 999.00 | ||
310 Profit or loss | 8 555.00 | 8 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 822.00 | 91 822.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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