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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : L'ESPADON INSOUCIANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | L'ESPADON INSOUCIANT |
| Siren | 878139344 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/026739 |
| Management number | 2019B07493 |
| Activity code | 3240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 650.00 | 1 650.00 | 1 650.00 | |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 1 817.00 | 1 817.00 | 1 817.00 | |
096 Total Current Assets + Prepaid Expenses | 6 467.00 | 6 467.00 | 6 467.00 | |
110 Total Assets | 6 467.00 | 6 467.00 | 6 467.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 017.00 | |||
142 Total Equity - Total I | 4 517.00 | |||
172 Other debts | 1 950.00 | |||
176 Total debts | 1 950.00 | |||
180 Liabilities Total | 6 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 637.00 | 52 637.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 55 638.00 | 55 638.00 | ||
234 Purchases of goods (including customs duties) | 24 934.00 | 24 934.00 | ||
236 Inventory change (goods) | -1 650.00 | -1 650.00 | ||
242 Other external expenses | 18 089.00 | 18 089.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
250 Staff compensation | 8 359.00 | 8 359.00 | ||
252 Social security contributions | 1 370.00 | 1 370.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 51 440.00 | 51 440.00 | ||
270 Operating profit | 4 197.00 | 4 197.00 | ||
306 Income tax's | 180.00 | 180.00 | ||
310 Profit or loss | 4 017.00 | 4 017.00 | ||
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