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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : L'AUTHENTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| Name | L'AUTHENTIC |
| Siren | 828765107 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 7828 |
| Management number | 2017B00554 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01170 Gex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 843.00 | 17 843.00 | 17 843.00 | |
028 Tangible Assets | 6 466.00 | 4 220.00 | 2 246.00 | 6 466.00 |
040 Financial Assets | 1 086.00 | 1 086.00 | 1 086.00 | |
044 Total Fixed Assets | 25 395.00 | 4 220.00 | 21 176.00 | 25 395.00 |
068 Receivables – Trade and related accounts | 3 009.00 | 3 009.00 | 3 009.00 | |
072 Receivables – Other | 1 739.00 | 1 739.00 | 1 739.00 | |
084 Cash | 18 320.00 | 18 320.00 | 18 320.00 | |
096 Total Current Assets + Prepaid Expenses | 23 069.00 | 23 069.00 | 23 069.00 | |
110 Total Assets | 48 464.00 | 4 220.00 | 44 244.00 | 48 464.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 245.00 | |||
136 Profit for the Year | -291.00 | |||
142 Total Equity - Total I | 14 955.00 | |||
156 Loans and similar debts | 1 765.00 | |||
166 Suppliers and related accounts | 2 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 365.00 | |||
172 Other debts | 25 009.00 | |||
176 Total debts | 29 290.00 | |||
180 Liabilities Total | 44 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 983.00 | 4 983.00 | ||
218 Production of services sold - France | 9 520.00 | 9 520.00 | ||
230 Other income | 165.00 | 165.00 | ||
232 Total operating income excluding VAT | 14 668.00 | 14 668.00 | ||
234 Purchases of goods (including customs duties) | 20.00 | 20.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 659.00 | 5 659.00 | ||
242 Other external expenses | 7 412.00 | 7 412.00 | ||
244 Taxes, duties and similar payments | -273.00 | -273.00 | ||
250 Staff compensation | 758.00 | 758.00 | ||
252 Social security contributions | 100.00 | 100.00 | ||
254 Depreciation and amortization | 1 277.00 | 1 277.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 14 958.00 | 14 958.00 | ||
270 Operating profit | -291.00 | -291.00 | ||
310 Profit or loss | -291.00 | -291.00 | ||
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