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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : L'EFFET MERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | L'EFFET MERE |
| Siren | 834660979 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/008645 |
| Management number | 2018B00136 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 121.00 | 579.00 | 700.00 |
044 Total Fixed Assets | 700.00 | 121.00 | 579.00 | 700.00 |
050 Raw materials, supplies, in progress | 1 354.00 | 1 354.00 | 1 354.00 | |
072 Receivables – Other | 1 876.00 | 1 876.00 | 1 876.00 | |
084 Cash | 9 727.00 | 9 727.00 | 9 727.00 | |
092 Prepaid expenses | 9 659.00 | 9 659.00 | 9 659.00 | |
096 Total Current Assets + Prepaid Expenses | 22 616.00 | 22 616.00 | 22 616.00 | |
110 Total Assets | 23 316.00 | 121.00 | 23 195.00 | 23 316.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 475.00 | |||
142 Total Equity - Total I | -2 475.00 | |||
166 Suppliers and related accounts | 12 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 564.00 | |||
172 Other debts | 13 579.00 | |||
176 Total debts | 25 670.00 | |||
180 Liabilities Total | 23 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 88 694.00 | 88 694.00 | ||
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 88 769.00 | 88 769.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 773.00 | 41 773.00 | ||
240 Inventory changes (raw materials and supplies) | -1 354.00 | -1 354.00 | ||
242 Other external expenses | 45 815.00 | 45 815.00 | ||
244 Taxes, duties and similar payments | 3 232.00 | 3 232.00 | ||
24B (including equipment leasing) | 518.00 | 518.00 | ||
250 Staff compensation | 1 978.00 | 1 978.00 | ||
252 Social security contributions | 630.00 | 630.00 | ||
254 Depreciation and amortization | 121.00 | 121.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 92 196.00 | 92 196.00 | ||
270 Operating profit | -3 427.00 | -3 427.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -3 475.00 | -3 475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 823.00 | 9 823.00 | ||
378 Amount of deductible VAT on goods and services | 9 832.00 | 9 832.00 | ||
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