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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : L'AUTRUCHE RIEUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2018-12-31 | Simplified |
| Name | L'AUTRUCHE RIEUSE |
| Siren | 842404584 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7702 |
| Management number | 2018B01752 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77940 Montmachoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 22 467.00 | 22 467.00 | 22 467.00 | |
084 Cash | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 37 957.00 | 37 957.00 | 37 957.00 | |
110 Total Assets | 37 957.00 | 37 957.00 | 37 957.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 12 135.00 | |||
142 Total Equity - Total I | 22 135.00 | |||
172 Other debts | 15 822.00 | |||
176 Total debts | 15 822.00 | |||
180 Liabilities Total | 37 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 276.00 | 151 276.00 | ||
218 Production of services sold - France | 6 830.00 | 6 830.00 | ||
232 Total operating income excluding VAT | 158 106.00 | 158 106.00 | ||
234 Purchases of goods (including customs duties) | 24 268.00 | 24 268.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 146.00 | 50 146.00 | ||
240 Inventory changes (raw materials and supplies) | -15 000.00 | -15 000.00 | ||
242 Other external expenses | 45 350.00 | 45 350.00 | ||
250 Staff compensation | 27 420.00 | 27 420.00 | ||
252 Social security contributions | 13 787.00 | 13 787.00 | ||
264 Total operating expenses | 145 971.00 | 145 971.00 | ||
270 Operating profit | 12 135.00 | 12 135.00 | ||
310 Profit or loss | 12 135.00 | 12 135.00 | ||
374 Amount of VAT collected | 15 822.00 | 15 822.00 | ||
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