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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : LES FEES TENDANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | LES FEES TENDANCES |
| Siren | 832026694 |
| Closing | 2019-12-31 |
| Registry code | 2701 |
| Registration number | B2020/001696 |
| Management number | 2017B00260 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27300 BERNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 427.00 | 1 137.00 | 1 291.00 | 2 427.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 4 377.00 | 1 137.00 | 3 241.00 | 4 377.00 |
060 Merchandise inventory | 5 540.00 | 5 540.00 | 5 540.00 | |
072 Receivables – Other | 1 591.00 | 1 591.00 | 1 591.00 | |
084 Cash | 4 800.00 | 4 800.00 | 4 800.00 | |
096 Total Current Assets + Prepaid Expenses | 11 930.00 | 11 930.00 | 11 930.00 | |
110 Total Assets | 16 307.00 | 1 137.00 | 15 171.00 | 16 307.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 296.00 | |||
136 Profit for the Year | -10 469.00 | |||
142 Total Equity - Total I | -1 173.00 | |||
156 Loans and similar debts | 4 618.00 | |||
166 Suppliers and related accounts | 1 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 865.00 | |||
172 Other debts | 10 033.00 | |||
176 Total debts | 16 343.00 | |||
180 Liabilities Total | 15 171.00 | |||
193 Of which financial assets due in less than one year | 1 950.00 | |||
195 Of which payables due in more than one year | 3 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 484.00 | 75 500.00 | 39 484.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 39 486.00 | 75 501.00 | 39 486.00 | |
234 Purchases of goods (including customs duties) | 17 400.00 | 43 781.00 | 17 400.00 | |
236 Inventory change (goods) | 6 862.00 | -12 402.00 | 6 862.00 | |
238 Purchases of raw materials and other supplies (including royalties | 292.00 | 808.00 | 292.00 | |
242 Other external expenses | 14 906.00 | 29 385.00 | 14 906.00 | |
243 (including business tax) | -3 281.00 | -3 281.00 | ||
244 Taxes, duties and similar payments | 328.00 | 326.00 | 328.00 | |
250 Staff compensation | 9 305.00 | 7 517.00 | 9 305.00 | |
254 Depreciation and amortization | 511.00 | 626.00 | 511.00 | |
262 Other expenses | 237.00 | 234.00 | 237.00 | |
264 Total operating expenses | 49 842.00 | 70 276.00 | 49 842.00 | |
270 Operating profit | -10 356.00 | 5 225.00 | -10 356.00 | |
294 Financial expenses | 114.00 | 144.00 | 114.00 | |
300 Exceptional expenses | 23.00 | |||
306 Income tax's | 762.00 | |||
310 Profit or loss | -10 469.00 | 4 296.00 | -10 469.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 377.00 | 4 377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 897.00 | 7 897.00 | ||
378 Amount of deductible VAT on goods and services | 4 458.00 | 4 458.00 | ||
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