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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : LA TOUR EIFFEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2020-12-31 | Simplified |
| Name | LA TOUR EIFFEL |
| Siren | 840121230 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2023/000026 |
| Management number | 2018B00865 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 16 556.00 | 6 862.00 | 9 694.00 | 16 556.00 |
040 Financial Assets | 4 062.00 | 4 062.00 | 4 062.00 | |
044 Total Fixed Assets | 52 618.00 | 6 862.00 | 45 756.00 | 52 618.00 |
060 Merchandise inventory | 3 491.00 | 3 491.00 | 3 491.00 | |
072 Receivables – Other | 6 381.00 | 6 381.00 | 6 381.00 | |
084 Cash | 9 452.00 | 9 452.00 | 9 452.00 | |
096 Total Current Assets + Prepaid Expenses | 19 323.00 | 19 323.00 | 19 323.00 | |
110 Total Assets | 71 941.00 | 6 862.00 | 65 079.00 | 71 941.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 742.00 | |||
136 Profit for the Year | 941.00 | |||
142 Total Equity - Total I | -3 302.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 1 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 409.00 | |||
172 Other debts | 66 488.00 | |||
176 Total debts | 68 381.00 | |||
180 Liabilities Total | 65 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 805.00 | 103 805.00 | ||
230 Other income | 442.00 | 442.00 | ||
232 Total operating income excluding VAT | 104 246.00 | 104 246.00 | ||
234 Purchases of goods (including customs duties) | 40 677.00 | 40 677.00 | ||
236 Inventory change (goods) | -1 423.00 | -1 423.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 342.00 | 2 342.00 | ||
242 Other external expenses | 33 298.00 | 33 298.00 | ||
243 (including business tax) | 529.00 | 529.00 | ||
244 Taxes, duties and similar payments | 668.00 | 668.00 | ||
250 Staff compensation | 22 023.00 | 22 023.00 | ||
252 Social security contributions | 2 662.00 | 2 662.00 | ||
254 Depreciation and amortization | 3 057.00 | 3 057.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 103 306.00 | 103 306.00 | ||
270 Operating profit | 941.00 | 941.00 | ||
310 Profit or loss | 941.00 | 941.00 | ||
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