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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : L'AMANDINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2020-12-31 | Simplified |
| Name | L'AMANDINE |
| Siren | 877862995 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 8790 |
| Management number | 2019B09244 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 225 000.00 | 225 000.00 | 225 000.00 | |
014 Intangible Assets - Other | 7 310.00 | 2 433.00 | 4 877.00 | 7 310.00 |
028 Tangible Assets | 15 000.00 | 3 000.00 | 12 000.00 | 15 000.00 |
044 Total Fixed Assets | 247 310.00 | 5 433.00 | 241 877.00 | 247 310.00 |
050 Raw materials, supplies, in progress | 1 143.00 | 1 143.00 | 1 143.00 | |
060 Merchandise inventory | 1 287.00 | 1 287.00 | 1 287.00 | |
072 Receivables – Other | 26 245.00 | 26 245.00 | 26 245.00 | |
084 Cash | 5 097.00 | 5 097.00 | 5 097.00 | |
088 Cash | 2 447.00 | 2 447.00 | 2 447.00 | |
096 Total Current Assets + Prepaid Expenses | 9 974.00 | 9 974.00 | 9 974.00 | |
110 Total Assets | 257 284.00 | 5 433.00 | 251 851.00 | 257 284.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 16 817.00 | |||
136 Profit for the Year | 16 817.00 | |||
142 Total Equity - Total I | 18 817.00 | |||
156 Loans and similar debts | 177 313.00 | |||
166 Suppliers and related accounts | 2 770.00 | |||
172 Other debts | 52 951.00 | |||
176 Total debts | 233 034.00 | |||
180 Liabilities Total | 251 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 183.00 | 25 183.00 | ||
214 Production of goods sold - France | 173 689.00 | 173 689.00 | ||
232 Total operating income excluding VAT | 198 872.00 | 198 872.00 | ||
234 Purchases of goods (including customs duties) | 8.00 | 8.00 | ||
236 Inventory change (goods) | -1 287.00 | -1 287.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83 093.00 | 83 093.00 | ||
240 Inventory changes (raw materials and supplies) | -1 143.00 | -1 143.00 | ||
242 Other external expenses | 44 316.00 | 44 316.00 | ||
250 Staff compensation | 54 454.00 | 54 454.00 | ||
252 Social security contributions | 16 111.00 | 16 111.00 | ||
254 Depreciation and amortization | 5 433.00 | 5 433.00 | ||
264 Total operating expenses | 200 984.00 | 200 984.00 | ||
270 Operating profit | -2 112.00 | -2 112.00 | ||
290 Exceptional income | 22 000.00 | 22 000.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
300 Exceptional expenses | 248.00 | 248.00 | ||
306 Income tax's | 2 968.00 | 2 968.00 | ||
310 Profit or loss | 16 817.00 | 16 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 232 310.00 | 232 310.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 247 310.00 | 247 310.00 | ||
492 Total Fixed Assets (Increases) | 247 310.00 | 247 310.00 | ||
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