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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : L'AQUARIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2020-12-31 | Simplified |
| Name | L'AQUARIUM |
| Siren | 833378698 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 3313 |
| Management number | 2017B04746 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 312.00 | 6 051.00 | 15 261.00 | 21 312.00 |
044 Total Fixed Assets | 21 312.00 | 6 051.00 | 15 261.00 | 21 312.00 |
060 Merchandise inventory | 1 251.00 | 1 251.00 | 1 251.00 | |
072 Receivables – Other | 23 753.00 | 23 753.00 | 23 753.00 | |
084 Cash | 41 962.00 | 41 962.00 | 41 962.00 | |
096 Total Current Assets + Prepaid Expenses | 66 966.00 | 66 966.00 | 66 966.00 | |
110 Total Assets | 88 278.00 | 6 051.00 | 82 227.00 | 88 278.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 38 108.00 | |||
136 Profit for the Year | 20 091.00 | |||
142 Total Equity - Total I | 59 199.00 | |||
166 Suppliers and related accounts | 16 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 685.00 | |||
172 Other debts | 6 950.00 | |||
176 Total debts | 23 028.00 | |||
180 Liabilities Total | 82 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 564.00 | 142 595.00 | 84 564.00 | |
230 Other income | 25 577.00 | 1 145.00 | 25 577.00 | |
232 Total operating income excluding VAT | 110 140.00 | 143 740.00 | 110 140.00 | |
234 Purchases of goods (including customs duties) | 11 683.00 | 15 101.00 | 11 683.00 | |
236 Inventory change (goods) | -398.00 | -398.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 227.00 | 39.00 | 227.00 | |
242 Other external expenses | 32 356.00 | 32 703.00 | 32 356.00 | |
244 Taxes, duties and similar payments | 742.00 | 633.00 | 742.00 | |
250 Staff compensation | 31 093.00 | 47 770.00 | 31 093.00 | |
252 Social security contributions | 8 843.00 | 13 327.00 | 8 843.00 | |
254 Depreciation and amortization | 3 343.00 | 2 575.00 | 3 343.00 | |
262 Other expenses | -133.00 | 664.00 | -133.00 | |
264 Total operating expenses | 87 755.00 | 112 812.00 | 87 755.00 | |
270 Operating profit | 22 385.00 | 30 928.00 | 22 385.00 | |
290 Exceptional income | 176.00 | 1 996.00 | 176.00 | |
300 Exceptional expenses | 2 470.00 | 5 773.00 | 2 470.00 | |
306 Income tax's | 4 073.00 | |||
310 Profit or loss | 20 091.00 | 23 078.00 | 20 091.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 312.00 | 21 312.00 | ||
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