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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : LA TOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2019-12-31 | Simplified |
| 2019-03-21 | Public | 2016-12-31 | Simplified |
| Name | LA TOUR |
| Siren | 503113607 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 9144 |
| Management number | 2008B01967 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 3 710.00 | 3 710.00 | 3 710.00 | |
028 Tangible Assets | 52 003.00 | 17 055.00 | 34 948.00 | 52 003.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 90 513.00 | 20 765.00 | 69 748.00 | 90 513.00 |
050 Raw materials, supplies, in progress | 13 124.00 | 13 124.00 | 13 124.00 | |
072 Receivables – Other | 22 145.00 | 22 145.00 | 22 145.00 | |
084 Cash | 4 506.00 | 4 506.00 | 4 506.00 | |
096 Total Current Assets + Prepaid Expenses | 39 775.00 | 39 775.00 | 39 775.00 | |
110 Total Assets | 130 288.00 | 20 765.00 | 109 523.00 | 130 288.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 20 887.00 | |||
136 Profit for the Year | 732.00 | |||
142 Total Equity - Total I | 26 019.00 | |||
156 Loans and similar debts | 4 824.00 | |||
166 Suppliers and related accounts | 49 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 172.00 | |||
172 Other debts | 29 173.00 | |||
176 Total debts | 83 504.00 | |||
180 Liabilities Total | 109 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 315 368.00 | 315 368.00 | ||
232 Total operating income excluding VAT | 315 368.00 | 315 368.00 | ||
234 Purchases of goods (including customs duties) | 243 177.00 | 243 177.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 370.00 | 3 370.00 | ||
240 Inventory changes (raw materials and supplies) | -4 582.00 | -4 582.00 | ||
242 Other external expenses | 43 844.00 | 6.00 | 43 844.00 | |
244 Taxes, duties and similar payments | 3 356.00 | 3 356.00 | ||
250 Staff compensation | 18 102.00 | 18 102.00 | ||
252 Social security contributions | 2 324.00 | 2 324.00 | ||
254 Depreciation and amortization | 3 800.00 | 3 800.00 | ||
264 Total operating expenses | 313 391.00 | 313 391.00 | ||
270 Operating profit | 1 977.00 | 1 977.00 | ||
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 1 128.00 | 1 128.00 | ||
306 Income tax's | 129.00 | 129.00 | ||
310 Profit or loss | 731.00 | 731.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 27 500.00 | 27 500.00 | ||
490 Total Fixed Assets (Gross Value) | 63 013.00 | 63 013.00 | ||
492 Total Fixed Assets (Increases) | 27 500.00 | 27 500.00 | ||
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