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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : LA MAISON DES TERROIRS Julie balta Diffusion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| Name | LA MAISON DES TERROIRS Julie balta Diffusion |
| Siren | 828890988 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3823 |
| Management number | 2017B01070 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 FRONTIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 649.00 | 95.00 | 553.00 | 649.00 |
044 Total Fixed Assets | 649.00 | 95.00 | 553.00 | 649.00 |
060 Merchandise inventory | 3 836.00 | 3 836.00 | 3 836.00 | |
068 Receivables – Trade and related accounts | 238.00 | 238.00 | 238.00 | |
084 Cash | 32 304.00 | 32 304.00 | 32 304.00 | |
092 Prepaid expenses | 440.00 | 440.00 | 440.00 | |
096 Total Current Assets + Prepaid Expenses | 36 820.00 | 36 820.00 | 36 820.00 | |
110 Total Assets | 37 469.00 | 95.00 | 37 373.00 | 37 469.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 137.00 | |||
142 Total Equity - Total I | 19 137.00 | |||
166 Suppliers and related accounts | 7 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 632.00 | |||
172 Other debts | 10 546.00 | |||
176 Total debts | 18 236.00 | |||
180 Liabilities Total | 37 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 779.00 | 99 779.00 | ||
232 Total operating income excluding VAT | 99 780.00 | 99 780.00 | ||
234 Purchases of goods (including customs duties) | 53 438.00 | 53 438.00 | ||
236 Inventory change (goods) | -3 836.00 | -3 836.00 | ||
242 Other external expenses | 24 281.00 | 24 281.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
250 Staff compensation | 3 865.00 | 3 865.00 | ||
252 Social security contributions | 470.00 | 470.00 | ||
254 Depreciation and amortization | 95.00 | 95.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 78 490.00 | 78 490.00 | ||
270 Operating profit | 21 290.00 | 21 290.00 | ||
306 Income tax's | 3 153.00 | 3 153.00 | ||
310 Profit or loss | 18 137.00 | 18 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 649.00 | 649.00 | ||
492 Total Fixed Assets (Increases) | 649.00 | 649.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 838.00 | 18 838.00 | ||
378 Amount of deductible VAT on goods and services | 13 173.00 | 13 173.00 | ||
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