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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : CÉ LA VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2020-12-31 | Simplified |
| Name | CÉ LA VIE |
| Siren | 880040472 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2023/000516 |
| Management number | 2019B02606 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97129 LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 3 333.00 | 21 667.00 | 25 000.00 |
028 Tangible Assets | 35 000.00 | 4 194.00 | 30 806.00 | 35 000.00 |
044 Total Fixed Assets | 60 000.00 | 7 527.00 | 52 473.00 | 60 000.00 |
060 Merchandise inventory | 15 200.00 | 15 200.00 | 15 200.00 | |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 8 174.00 | 8 174.00 | 8 174.00 | |
096 Total Current Assets + Prepaid Expenses | 23 597.00 | 23 597.00 | 23 597.00 | |
110 Total Assets | 83 597.00 | 7 528.00 | 76 069.00 | 83 597.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 15 360.00 | |||
136 Profit for the Year | 15 410.00 | |||
142 Total Equity - Total I | 15 910.00 | |||
156 Loans and similar debts | 26 330.00 | |||
166 Suppliers and related accounts | 56 920.00 | |||
172 Other debts | 3 238.00 | |||
176 Total debts | 60 158.00 | |||
180 Liabilities Total | 76 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 453 145.00 | 453 145.00 | ||
226 Operating subsidies received | 8 000.00 | 8 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 461 146.00 | 461 146.00 | ||
234 Purchases of goods (including customs duties) | 371 330.00 | 371 330.00 | ||
236 Inventory change (goods) | 14 800.00 | 14 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 50.00 | ||
242 Other external expenses | 35 528.00 | 35 528.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
250 Staff compensation | 13 600.00 | 13 600.00 | ||
252 Social security contributions | -269.00 | -269.00 | ||
254 Depreciation and amortization | 7 528.00 | 7 528.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 442 836.00 | 442 836.00 | ||
270 Operating profit | 18 310.00 | 18 310.00 | ||
294 Financial expenses | 181.00 | 181.00 | ||
300 Exceptional expenses | 10 862.00 | 10 862.00 | ||
306 Income tax's | 2 719.00 | 2 719.00 | ||
310 Profit or loss | 15 410.00 | 15 410.00 | ||
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