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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : L'ABSOLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-06-30 | Simplified |
| Name | L'ABSOLU |
| Siren | 838354447 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/013625 |
| Management number | 2018B01245 |
| Activity code | 5610A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 530.00 | 65 530.00 | 65 530.00 | |
014 Intangible Assets - Other | 10 493.00 | 2 605.00 | 7 886.00 | 10 493.00 |
028 Tangible Assets | 31 252.00 | 12 104.00 | 19 148.00 | 31 252.00 |
044 Total Fixed Assets | 107 275.00 | 14 709.00 | 92 566.00 | 107 275.00 |
050 Raw materials, supplies, in progress | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 2 467.00 | 2 467.00 | 2 467.00 | |
084 Cash | 7 409.00 | 7 409.00 | 7 409.00 | |
092 Prepaid expenses | 626.00 | 626.00 | 626.00 | |
096 Total Current Assets + Prepaid Expenses | 10 981.00 | 10 981.00 | 10 981.00 | |
110 Total Assets | 118 256.00 | 14 709.00 | 103 547.00 | 118 256.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -50 075.00 | |||
136 Profit for the Year | -19 615.00 | |||
142 Total Equity - Total I | -68 691.00 | |||
156 Loans and similar debts | 53 227.00 | |||
166 Suppliers and related accounts | 8 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 610.00 | |||
172 Other debts | 110 879.00 | |||
176 Total debts | 172 238.00 | |||
180 Liabilities Total | 103 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 90 229.00 | 90 229.00 | ||
230 Other income | 6 677.00 | 6 677.00 | ||
232 Total operating income excluding VAT | 96 906.00 | 96 906.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 190.00 | 35 190.00 | ||
240 Inventory changes (raw materials and supplies) | 534.00 | 534.00 | ||
242 Other external expenses | 39 929.00 | 39 929.00 | ||
244 Taxes, duties and similar payments | 3 381.00 | 3 381.00 | ||
250 Staff compensation | 24 250.00 | 24 250.00 | ||
252 Social security contributions | 4 508.00 | 4 508.00 | ||
254 Depreciation and amortization | 7 509.00 | 7 509.00 | ||
262 Other expenses | 532.00 | 532.00 | ||
264 Total operating expenses | 115 834.00 | 115 834.00 | ||
270 Operating profit | -18 928.00 | -18 928.00 | ||
290 Exceptional income | 161.00 | 161.00 | ||
294 Financial expenses | 753.00 | 753.00 | ||
300 Exceptional expenses | 96.00 | 96.00 | ||
310 Profit or loss | -19 615.00 | -19 615.00 | ||
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