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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : ALIMENTATION TONNERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | ALIMENTATION TONNERRE |
| Siren | 530136340 |
| Closing | 2017-12-31 |
| Registry code | 8901 |
| Registration number | 3095 |
| Management number | 2011B00055 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89700 TONNERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 1 351.00 | 1 351.00 | 1 351.00 | |
028 Tangible Assets | 37 349.00 | 33 949.00 | 3 400.00 | 37 349.00 |
040 Financial Assets | 1 829.00 | 1 829.00 | 1 829.00 | |
044 Total Fixed Assets | 60 529.00 | 35 300.00 | 25 229.00 | 60 529.00 |
060 Merchandise inventory | 15 030.00 | 15 030.00 | 15 030.00 | |
072 Receivables – Other | 2 114.00 | 2 114.00 | 2 114.00 | |
084 Cash | 6 425.00 | 6 425.00 | 6 425.00 | |
096 Total Current Assets + Prepaid Expenses | 23 569.00 | 23 569.00 | 23 569.00 | |
110 Total Assets | 84 098.00 | 35 300.00 | 48 798.00 | 84 098.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 25 553.00 | |||
136 Profit for the Year | 27.00 | |||
142 Total Equity - Total I | 27 780.00 | |||
156 Loans and similar debts | 1 820.00 | |||
166 Suppliers and related accounts | 10 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 447.00 | |||
172 Other debts | 9 185.00 | |||
176 Total debts | 21 019.00 | |||
180 Liabilities Total | 48 798.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 529.00 | 60 529.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 800.00 | 27 800.00 | ||
378 Amount of deductible VAT on goods and services | 23 778.00 | 23 778.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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