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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : LA SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2019-06-30 | Simplified |
| 2019-07-19 | Public | 2018-06-30 | Simplified |
| Name | LA SANTE |
| Siren | 831876636 |
| Closing | 2019-06-30 |
| Registry code | 7202 |
| Registration number | 51 |
| Management number | 2017B00841 |
| Activity code | 9602B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 330.00 | 330.00 | 330.00 | |
072 Receivables – Other | 382.00 | 382.00 | 382.00 | |
084 Cash | 31 823.00 | 31 823.00 | 31 823.00 | |
096 Total Current Assets + Prepaid Expenses | 32 204.00 | 32 204.00 | 32 204.00 | |
110 Total Assets | 32 534.00 | 32 534.00 | 32 534.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 255.00 | |||
136 Profit for the Year | 1 108.00 | |||
142 Total Equity - Total I | 4 363.00 | |||
166 Suppliers and related accounts | 4 280.00 | |||
172 Other debts | 23 892.00 | |||
176 Total debts | 28 172.00 | |||
180 Liabilities Total | 32 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 248.00 | 25 248.00 | ||
232 Total operating income excluding VAT | 25 248.00 | 25 248.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 318.00 | 318.00 | ||
240 Inventory changes (raw materials and supplies) | 225.00 | 225.00 | ||
242 Other external expenses | 4 558.00 | 4 558.00 | ||
250 Staff compensation | 17 328.00 | 17 328.00 | ||
252 Social security contributions | 1 467.00 | 1 467.00 | ||
264 Total operating expenses | 23 897.00 | 23 897.00 | ||
270 Operating profit | 1 351.00 | 1 351.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
306 Income tax's | 195.00 | 195.00 | ||
310 Profit or loss | 1 108.00 | 1 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 330.00 | 330.00 | ||
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