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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : LOCATION-LNTP-47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| Name | LOCATION-LNTP-47 |
| Siren | 845134865 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 1329 |
| Management number | 2019B00026 |
| Activity code | 7711A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 AUBIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 101.00 | 9 668.00 | 28 433.00 | 38 101.00 |
040 Financial Assets | 402.00 | 402.00 | 402.00 | |
044 Total Fixed Assets | 38 503.00 | 9 668.00 | 28 835.00 | 38 503.00 |
060 Merchandise inventory | 22 115.00 | 22 115.00 | 22 115.00 | |
068 Receivables – Trade and related accounts | 930.00 | 930.00 | 930.00 | |
072 Receivables – Other | 6 149.00 | 6 149.00 | 6 149.00 | |
084 Cash | 3 547.00 | 3 547.00 | 3 547.00 | |
092 Prepaid expenses | 399.00 | 399.00 | 399.00 | |
096 Total Current Assets + Prepaid Expenses | 33 140.00 | 33 140.00 | 33 140.00 | |
110 Total Assets | 71 643.00 | 9 668.00 | 61 975.00 | 71 643.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 9 753.00 | |||
142 Total Equity - Total I | 19 753.00 | |||
156 Loans and similar debts | 4 597.00 | |||
166 Suppliers and related accounts | 2 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 238.00 | |||
172 Other debts | 34 959.00 | |||
176 Total debts | 42 222.00 | |||
180 Liabilities Total | 61 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 503.00 | |||
195 Of which payables due in more than one year | 2 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 146.00 | 48 146.00 | ||
218 Production of services sold - France | 28 267.00 | 28 267.00 | ||
230 Other income | 971.00 | 971.00 | ||
232 Total operating income excluding VAT | 77 384.00 | 77 384.00 | ||
234 Purchases of goods (including customs duties) | 36 050.00 | 36 050.00 | ||
236 Inventory change (goods) | -22 115.00 | -22 115.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 758.00 | 4 758.00 | ||
242 Other external expenses | 36 043.00 | 36 043.00 | ||
244 Taxes, duties and similar payments | 1 456.00 | 1 456.00 | ||
24B (including equipment leasing) | 10 058.00 | 10 058.00 | ||
254 Depreciation and amortization | 9 668.00 | 9 668.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 65 885.00 | 65 885.00 | ||
270 Operating profit | 11 499.00 | 11 499.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 1 721.00 | 1 721.00 | ||
310 Profit or loss | 9 753.00 | 9 753.00 | ||
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