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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : LES ROBINS DE L'ARBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2019-12-31 | Simplified |
| Name | LES ROBINS DE L'ARBOIS |
| Siren | 842054413 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 24124 |
| Management number | 2018B03842 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 820.00 | 472.00 | 2 348.00 | 2 820.00 |
044 Total Fixed Assets | 2 820.00 | 472.00 | 2 348.00 | 2 820.00 |
060 Merchandise inventory | 6 450.00 | 6 450.00 | 6 450.00 | |
072 Receivables – Other | 1 982.00 | 1 982.00 | 1 982.00 | |
084 Cash | 343.00 | 343.00 | 343.00 | |
096 Total Current Assets + Prepaid Expenses | 8 775.00 | 8 775.00 | 8 775.00 | |
110 Total Assets | 11 595.00 | 472.00 | 11 123.00 | 11 595.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 154.00 | |||
142 Total Equity - Total I | 254.00 | |||
156 Loans and similar debts | 1 436.00 | |||
166 Suppliers and related accounts | 3 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 486.00 | |||
172 Other debts | 5 751.00 | |||
176 Total debts | 10 869.00 | |||
180 Liabilities Total | 11 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 820.00 | |||
199 Of which current accounts of debit partners | 1 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 929.00 | 49 929.00 | ||
230 Other income | 3 288.00 | 3 288.00 | ||
232 Total operating income excluding VAT | 53 217.00 | 53 217.00 | ||
236 Inventory change (goods) | -6 450.00 | -6 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 830.00 | 19 830.00 | ||
242 Other external expenses | 33 276.00 | 33 276.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
250 Staff compensation | 3 365.00 | 3 365.00 | ||
252 Social security contributions | 114.00 | 114.00 | ||
254 Depreciation and amortization | 472.00 | 472.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 50 620.00 | 50 620.00 | ||
270 Operating profit | 2 597.00 | 2 597.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
300 Exceptional expenses | 3 323.00 | 3 323.00 | ||
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | 154.00 | 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 820.00 | 2 820.00 | ||
492 Total Fixed Assets (Increases) | 2 820.00 | 2 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 086.00 | 10 086.00 | ||
378 Amount of deductible VAT on goods and services | 9 367.00 | 9 367.00 | ||
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