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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : LITERIE DAURIAC AXEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | LITERIE DAURIAC AXEL |
| Siren | 842717647 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/001921 |
| Management number | 2018B01262 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66380 PIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 132.00 | 6 132.00 | 6 132.00 | |
044 Total Fixed Assets | 6 132.00 | 6 132.00 | 6 132.00 | |
068 Receivables – Trade and related accounts | 58 690.00 | 58 690.00 | 58 690.00 | |
072 Receivables – Other | 2 087.00 | 2 087.00 | 2 087.00 | |
084 Cash | 12 664.00 | 12 664.00 | 12 664.00 | |
096 Total Current Assets + Prepaid Expenses | 73 441.00 | 73 441.00 | 73 441.00 | |
110 Total Assets | 79 573.00 | 79 573.00 | 79 573.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 34 754.00 | |||
142 Total Equity - Total I | 35 254.00 | |||
166 Suppliers and related accounts | 6 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 659.00 | |||
172 Other debts | 38 155.00 | |||
176 Total debts | 44 319.00 | |||
180 Liabilities Total | 79 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 236 734.00 | 236 734.00 | ||
232 Total operating income excluding VAT | 236 734.00 | 236 734.00 | ||
234 Purchases of goods (including customs duties) | 77 637.00 | 77 637.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38.00 | 38.00 | ||
242 Other external expenses | 85 867.00 | 85 867.00 | ||
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
250 Staff compensation | 22 600.00 | 22 600.00 | ||
252 Social security contributions | 8 992.00 | 8 992.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 195 347.00 | 195 347.00 | ||
270 Operating profit | 41 387.00 | 41 387.00 | ||
306 Income tax's | 6 633.00 | 6 633.00 | ||
310 Profit or loss | 34 754.00 | 34 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 5 299.00 | 5 299.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 6 132.00 | 6 132.00 | ||
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