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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : LA RECRE SUCREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Public | 2019-07-31 | Simplified |
| Name | LA RECRE SUCREE |
| Siren | 844294702 |
| Closing | 2019-07-31 |
| Registry code | 2602 |
| Registration number | B2020/000572 |
| Management number | 2018B01584 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26140 SAINT-RAMBERT-D'ALBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 141.00 | 1 059.00 | 1 200.00 |
028 Tangible Assets | 7 348.00 | 611.00 | 6 737.00 | 7 348.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 9 148.00 | 752.00 | 8 396.00 | 9 148.00 |
050 Raw materials, supplies, in progress | 471.00 | 471.00 | 471.00 | |
060 Merchandise inventory | 218.00 | 218.00 | 218.00 | |
072 Receivables – Other | 2 149.00 | 2 149.00 | 2 149.00 | |
084 Cash | 298.00 | 298.00 | 298.00 | |
092 Prepaid expenses | 648.00 | 648.00 | 648.00 | |
096 Total Current Assets + Prepaid Expenses | 3 783.00 | 3 783.00 | 3 783.00 | |
110 Total Assets | 12 931.00 | 752.00 | 12 179.00 | 12 931.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 809.00 | |||
142 Total Equity - Total I | 3 809.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 607.00 | |||
172 Other debts | 7 770.00 | |||
176 Total debts | 8 370.00 | |||
180 Liabilities Total | 12 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 338.00 | 12 338.00 | ||
214 Production of goods sold - France | 14 485.00 | 14 485.00 | ||
226 Operating subsidies received | 3 090.00 | 3 090.00 | ||
230 Other income | 377.00 | 377.00 | ||
232 Total operating income excluding VAT | 30 290.00 | 30 290.00 | ||
234 Purchases of goods (including customs duties) | 4 819.00 | 4 819.00 | ||
236 Inventory change (goods) | -218.00 | -218.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 080.00 | 7 080.00 | ||
240 Inventory changes (raw materials and supplies) | -471.00 | -471.00 | ||
242 Other external expenses | 10 927.00 | 10 927.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
250 Staff compensation | 3 287.00 | 3 287.00 | ||
252 Social security contributions | 1 015.00 | 1 015.00 | ||
254 Depreciation and amortization | 752.00 | 752.00 | ||
262 Other expenses | 137.00 | 137.00 | ||
264 Total operating expenses | 27 457.00 | 27 457.00 | ||
270 Operating profit | 2 833.00 | 2 833.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | 2 809.00 | 2 809.00 | ||
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