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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : LA TIENDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2019-03-31 | Simplified |
| 2018-10-29 | Public | 2018-03-31 | Simplified |
| Name | LA TIENDA |
| Siren | 790486922 |
| Closing | 2018-03-31 |
| Registry code | 8102 |
| Registration number | 3875 |
| Management number | 2013B00029 |
| Activity code | 4639B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81090 Valdurenque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 140.00 | 359.00 | 499.00 |
044 Total Fixed Assets | 499.00 | 140.00 | 359.00 | 499.00 |
060 Merchandise inventory | 2 939.00 | 2 939.00 | 2 939.00 | |
068 Receivables – Trade and related accounts | 1 216.00 | 1 216.00 | 1 216.00 | |
084 Cash | 5 273.00 | 5 273.00 | 5 273.00 | |
096 Total Current Assets + Prepaid Expenses | 9 429.00 | 9 429.00 | 9 429.00 | |
110 Total Assets | 9 929.00 | 140.00 | 9 789.00 | 9 929.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 6 875.00 | |||
136 Profit for the Year | 156.00 | |||
142 Total Equity - Total I | 7 581.00 | |||
166 Suppliers and related accounts | 47.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 059.00 | |||
172 Other debts | 2 160.00 | |||
176 Total debts | 2 208.00 | |||
180 Liabilities Total | 9 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 884.00 | 22 884.00 | ||
232 Total operating income excluding VAT | 22 884.00 | 22 884.00 | ||
234 Purchases of goods (including customs duties) | 14 267.00 | 14 267.00 | ||
236 Inventory change (goods) | 1 070.00 | 1 070.00 | ||
242 Other external expenses | 6 825.00 | 6 825.00 | ||
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 412.00 | 412.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
264 Total operating expenses | 22 700.00 | 22 700.00 | ||
270 Operating profit | 184.00 | 184.00 | ||
306 Income tax's | 28.00 | 28.00 | ||
310 Profit or loss | 156.00 | 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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