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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : TERRIEN T'ES RIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| Name | TERRIEN T'ES RIEN |
| Siren | 853212850 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 5175 |
| Management number | 2019B04340 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 Enghien-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 333.00 | 667.00 | 1 000.00 |
040 Financial Assets | 171.00 | 171.00 | 171.00 | |
044 Total Fixed Assets | 1 171.00 | 333.00 | 838.00 | 1 171.00 |
060 Merchandise inventory | 4 709.00 | 4 709.00 | 4 709.00 | |
072 Receivables – Other | 321.00 | 321.00 | 321.00 | |
084 Cash | 2 018.00 | 2 018.00 | 2 018.00 | |
096 Total Current Assets + Prepaid Expenses | 7 048.00 | 7 048.00 | 7 048.00 | |
110 Total Assets | 8 219.00 | 333.00 | 7 886.00 | 8 219.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 886.00 | |||
142 Total Equity - Total I | 7 886.00 | |||
180 Liabilities Total | 7 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 290.00 | 16 290.00 | ||
226 Operating subsidies received | 9 743.00 | 9 743.00 | ||
232 Total operating income excluding VAT | 26 033.00 | 26 033.00 | ||
234 Purchases of goods (including customs duties) | 7 793.00 | 7 793.00 | ||
242 Other external expenses | 6 773.00 | 6 773.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
250 Staff compensation | 3 930.00 | 3 930.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 19 147.00 | 19 147.00 | ||
270 Operating profit | 6 886.00 | 6 886.00 | ||
310 Profit or loss | 6 886.00 | 6 886.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 171.00 | 171.00 | ||
492 Total Fixed Assets (Increases) | 1 171.00 | 1 171.00 | ||
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