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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : LE TARMAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| Name | LE TARMAC |
| Siren | 822976486 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4317 |
| Management number | 2016B03113 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 SAINT JEAN DE VEDAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 350.00 | 35 350.00 | 35 350.00 | |
028 Tangible Assets | 67 638.00 | 67 638.00 | 67 638.00 | |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 122 988.00 | 122 988.00 | 122 988.00 | |
060 Merchandise inventory | 1 930.00 | 1 930.00 | 1 930.00 | |
096 Total Current Assets + Prepaid Expenses | 1 930.00 | 1 930.00 | 1 930.00 | |
110 Total Assets | 124 918.00 | 124 918.00 | 124 918.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 120 000.00 | |||
176 Total debts | 120 000.00 | |||
180 Liabilities Total | 121 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 92 988.00 | |||
193 Of which financial assets due in less than one year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 1 930.00 | 1 930.00 | ||
242 Other external expenses | 7 101.00 | 7 101.00 | ||
262 Other expenses | 292.00 | 292.00 | ||
264 Total operating expenses | 9 323.00 | 9 323.00 | ||
270 Operating profit | -9 323.00 | -9 323.00 | ||
310 Profit or loss | -9 323.00 | -9 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 35 350.00 | 35 350.00 | ||
432 INCREASES Tangible Assets – Buildings | 37 908.00 | 37 908.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 510.00 | 23 510.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 220.00 | 6 220.00 | ||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 122 988.00 | 122 988.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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