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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : TRAITEUR DU VERCORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2019-04-30 | Simplified |
| 2019-02-19 | Public | 2018-04-30 | Simplified |
| 2018-02-16 | Public | 2017-04-30 | Simplified |
| Name | TRAITEUR DU VERCORS |
| Siren | 815331673 |
| Closing | 2018-04-30 |
| Registry code | 3801 |
| Registration number | B2019/001994 |
| Management number | 2015B02161 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD DE LANS |
| 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 | |
028 Tangible Assets | 7 721.00 | 1 645.00 | 6 075.00 | 7 721.00 |
044 Total Fixed Assets | 27 721.00 | 1 645.00 | 26 075.00 | 27 721.00 |
072 Receivables – Other | 2 294.00 | 2 294.00 | 2 294.00 | |
084 Cash | 531.00 | 531.00 | 531.00 | |
092 Prepaid expenses | 861.00 | 861.00 | 861.00 | |
096 Total Current Assets + Prepaid Expenses | 3 687.00 | 3 687.00 | 3 687.00 | |
110 Total Assets | 31 408.00 | 1 645.00 | 29 762.00 | 31 408.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -31 266.00 | |||
136 Profit for the Year | -924.00 | |||
142 Total Equity - Total I | -28 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 909.00 | |||
172 Other debts | 57 952.00 | |||
176 Total debts | 57 952.00 | |||
180 Liabilities Total | 29 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 324.00 | 324.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
264 Total operating expenses | 924.00 | 924.00 | ||
270 Operating profit | -924.00 | -924.00 | ||
310 Profit or loss | -924.00 | -924.00 | ||
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