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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : L'ENDROIT PLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2018-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| Name | L'ENDROIT PLAGE |
| Siren | 840885214 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 5350 |
| Management number | 2018B00434 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17132 Meschers-sur-Gironde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 284.00 | 2 284.00 | 2 284.00 | |
096 Total Current Assets + Prepaid Expenses | 2 284.00 | 2 284.00 | 2 284.00 | |
110 Total Assets | 2 284.00 | 2 284.00 | 2 284.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 184.00 | |||
142 Total Equity - Total I | 2 284.00 | |||
180 Liabilities Total | 2 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 920.00 | 45 920.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 45 919.00 | 45 919.00 | ||
234 Purchases of goods (including customs duties) | 22 595.00 | 22 595.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 210.00 | 210.00 | ||
242 Other external expenses | 10 053.00 | 10 053.00 | ||
250 Staff compensation | 8 110.00 | 8 110.00 | ||
252 Social security contributions | 2 332.00 | 2 332.00 | ||
262 Other expenses | -64.00 | -64.00 | ||
264 Total operating expenses | 43 236.00 | 43 236.00 | ||
270 Operating profit | 2 683.00 | 2 683.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | 2 183.00 | 2 183.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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