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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : LE SMALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | LE SMALL |
| Siren | 847710480 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13496 |
| Management number | 2019B00898 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| 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 | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 290.00 | 1 290.00 | 1 290.00 | |
064 Advances and down payments on orders | 1 605.00 | 1 605.00 | 1 605.00 | |
072 Receivables – Other | 4 107.00 | 4 107.00 | 4 107.00 | |
084 Cash | 4 367.00 | 4 367.00 | 4 367.00 | |
096 Total Current Assets + Prepaid Expenses | 11 370.00 | 11 370.00 | 11 370.00 | |
110 Total Assets | 11 370.00 | 11 370.00 | 11 370.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 162.00 | |||
142 Total Equity - Total I | 9 662.00 | |||
156 Loans and similar debts | 1.00 | |||
172 Other debts | 1 707.00 | |||
176 Total debts | 1 708.00 | |||
180 Liabilities Total | 11 370.00 | |||
199 Of which current accounts of debit partners | 4 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 950.00 | 68 950.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 68 952.00 | 68 952.00 | ||
234 Purchases of goods (including customs duties) | 27 013.00 | 27 013.00 | ||
236 Inventory change (goods) | -1 290.00 | -1 290.00 | ||
242 Other external expenses | 31 718.00 | 31 718.00 | ||
262 Other expenses | 133.00 | 133.00 | ||
264 Total operating expenses | 57 574.00 | 57 574.00 | ||
270 Operating profit | 11 379.00 | 11 379.00 | ||
300 Exceptional expenses | 510.00 | 510.00 | ||
306 Income tax's | 1 707.00 | 1 707.00 | ||
310 Profit or loss | 9 162.00 | 9 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 895.00 | 6 895.00 | ||
378 Amount of deductible VAT on goods and services | 6 931.00 | 6 931.00 | ||
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