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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : LA TOMATE ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA TOMATE ROUGE |
| Siren | 801740473 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 6407 |
| Management number | 2014B00822 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 504.00 | 504.00 | 504.00 | |
028 Tangible Assets | 27 727.00 | 10 293.00 | 17 435.00 | 27 727.00 |
044 Total Fixed Assets | 28 231.00 | 10 293.00 | 17 939.00 | 28 231.00 |
050 Raw materials, supplies, in progress | 60.00 | 60.00 | 60.00 | |
060 Merchandise inventory | 340.00 | 340.00 | 340.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 93 314.00 | 93 314.00 | 93 314.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 93 850.00 | 93 850.00 | 93 850.00 | |
110 Total Assets | 122 081.00 | 10 293.00 | 111 788.00 | 122 081.00 |
120 Share or Individual Capital | 1 650.00 | |||
134 Retained Earnings | 17 014.00 | |||
136 Profit for the Year | 33 444.00 | |||
142 Total Equity - Total I | 52 108.00 | |||
156 Loans and similar debts | 5 096.00 | |||
166 Suppliers and related accounts | 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 583.00 | |||
172 Other debts | 53 997.00 | |||
176 Total debts | 59 681.00 | |||
180 Liabilities Total | 111 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 214.00 | |||
195 Of which payables due in more than one year | 1 000.00 | |||
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