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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : La Page Suivante
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2019-06-30 | Complete |
| Name | La Page Suivante |
| Siren | 841559024 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/057658 |
| Management number | 2018B05212 |
| Activity code | 4761Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 42 000.00 | 42 000.00 | 42 000.00 | |
AT Other tangible assets | 24 000.00 | 3 900.00 | 20 100.00 | 24 000.00 |
BH Other financial assets | 2 090.00 | 2 090.00 | 2 090.00 | |
BJ TOTAL (I) | 68 090.00 | 3 900.00 | 64 190.00 | 68 090.00 |
BT Goods | 42 104.00 | 42 104.00 | 42 104.00 | |
BZ Other receivables | 9 389.00 | 9 389.00 | 9 389.00 | |
CF Cash and cash equivalents | 59 672.00 | 59 672.00 | 59 672.00 | |
CH Prepaid expenses | 3 436.00 | 3 436.00 | 3 436.00 | |
CJ TOTAL (II) | 114 600.00 | 114 600.00 | 114 600.00 | |
CO Grand total (0 to V) | 182 690.00 | 3 900.00 | 178 790.00 | 182 690.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 971.00 | 3 971.00 | ||
DL TOTAL (I) | 13 971.00 | 13 971.00 | ||
DU Loans and Debts from Credit Institutions (3) | 164 818.00 | 164 818.00 | ||
EC TOTAL (IV) | 164 819.00 | 164 819.00 | ||
EE Grand total (I to V) | 178 790.00 | 178 790.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 153 297.00 | 153 297.00 | 153 297.00 | |
FJ Net sales | 153 297.00 | 153 297.00 | 153 297.00 | |
FQ Other income | 73.00 | |||
FR Total operating income (I) | 153 371.00 | |||
FS Purchases of goods (including customs duties) | 115 026.00 | |||
FT Inventory change (goods) | -9 763.00 | |||
FW Other purchases and external expenses | 21 230.00 | |||
FX Taxes, duties, and similar payments | 451.00 | |||
FY Salaries and Wages | 14 591.00 | |||
FZ Social Security Contributions | 2 923.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 900.00 | |||
GE Other Expenses | 45.00 | |||
GF Total Operating Expenses (II) | 148 403.00 | |||
GG - OPERATING RESULT (I - II) | 4 968.00 | |||
GR Interest and similar expenses | 329.00 | |||
GU Total financial expenses (VI) | 329.00 | |||
GV - FINANCIAL INCOME (V - VI) | -329.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 638.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 667.00 | 667.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 153 371.00 | 153 371.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 149 399.00 | 149 399.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 971.00 | 3 971.00 | ||
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