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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : La terrasse
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | La terrasse |
| Siren | 828734921 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 7572 |
| Management number | 2017B00272 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64800 Nay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 851.00 | 141.00 | 1 710.00 | 1 851.00 |
044 Total Fixed Assets | 1 851.00 | 141.00 | 1 710.00 | 1 851.00 |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
084 Cash | 2 109.00 | 2 109.00 | 2 109.00 | |
096 Total Current Assets + Prepaid Expenses | 2 453.00 | 2 453.00 | 2 453.00 | |
110 Total Assets | 4 304.00 | 141.00 | 4 163.00 | 4 304.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 128.00 | |||
142 Total Equity - Total I | -1 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 180.00 | |||
172 Other debts | 5 191.00 | |||
176 Total debts | 5 191.00 | |||
180 Liabilities Total | 4 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 586.00 | 16 586.00 | ||
232 Total operating income excluding VAT | 16 586.00 | 16 586.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 272.00 | 11 272.00 | ||
242 Other external expenses | 5 810.00 | 5 810.00 | ||
252 Social security contributions | 476.00 | 476.00 | ||
254 Depreciation and amortization | 141.00 | 141.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 701.00 | 17 701.00 | ||
270 Operating profit | -1 115.00 | -1 115.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | -1 128.00 | -1 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 851.00 | 1 851.00 | ||
492 Total Fixed Assets (Increases) | 1 851.00 | 1 851.00 | ||
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