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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : LA FRONTERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | LA FRONTERA |
| Siren | 820948495 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/010942 |
| Management number | 2016B00826 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66480 LE PERTHUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 5 427.00 | 570.00 | 4 857.00 | 5 427.00 |
044 Total Fixed Assets | 10 427.00 | 570.00 | 9 857.00 | 10 427.00 |
060 Merchandise inventory | 1 250.00 | 1 250.00 | 1 250.00 | |
084 Cash | 1 864.00 | 1 864.00 | 1 864.00 | |
096 Total Current Assets + Prepaid Expenses | 3 114.00 | 3 114.00 | 3 114.00 | |
110 Total Assets | 13 542.00 | 570.00 | 12 972.00 | 13 542.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 857.00 | |||
142 Total Equity - Total I | 5 357.00 | |||
166 Suppliers and related accounts | 5 167.00 | |||
172 Other debts | 2 447.00 | |||
176 Total debts | 7 614.00 | |||
180 Liabilities Total | 12 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 185.00 | 56 185.00 | ||
232 Total operating income excluding VAT | 56 185.00 | 56 185.00 | ||
234 Purchases of goods (including customs duties) | 4 419.00 | 4 419.00 | ||
236 Inventory change (goods) | -1 250.00 | -1 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 601.00 | 15 601.00 | ||
242 Other external expenses | 24 133.00 | 24 133.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
250 Staff compensation | 6 342.00 | 6 342.00 | ||
252 Social security contributions | 1 062.00 | 1 062.00 | ||
254 Depreciation and amortization | 570.00 | 570.00 | ||
264 Total operating expenses | 51 327.00 | 51 327.00 | ||
270 Operating profit | 4 857.00 | 4 857.00 | ||
310 Profit or loss | 4 857.00 | 4 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 427.00 | 5 427.00 | ||
492 Total Fixed Assets (Increases) | 10 427.00 | 10 427.00 | ||
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