Grow your business safely with LA MAISON DES TERROIRS Julie balta Diffusion
All the information you need about LA MAISON DES TERROIRS Julie balta Diffusion to develop and secure your business in France
L
HOME >
CORPORATES
>
LA MAISON DES TERROIRS Julie balta Diffusion >
BALANCE SHEET (
2019-05-14)
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 | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7668 |
| Management number | 2017B01070 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-05-14 |
| 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 | 225.00 | 423.00 | 649.00 |
044 Total Fixed Assets | 649.00 | 225.00 | 423.00 | 649.00 |
060 Merchandise inventory | 7 052.00 | 7 052.00 | 7 052.00 | |
068 Receivables – Trade and related accounts | 303.00 | 303.00 | 303.00 | |
072 Receivables – Other | 2 931.00 | 2 931.00 | 2 931.00 | |
084 Cash | 27 533.00 | 27 533.00 | 27 533.00 | |
092 Prepaid expenses | 3 299.00 | 3 299.00 | 3 299.00 | |
096 Total Current Assets + Prepaid Expenses | 41 119.00 | 41 119.00 | 41 119.00 | |
110 Total Assets | 41 768.00 | 225.00 | 41 543.00 | 41 768.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 18 137.00 | |||
136 Profit for the Year | 7 833.00 | |||
142 Total Equity - Total I | 26 970.00 | |||
156 Loans and similar debts | 89.00 | |||
166 Suppliers and related accounts | 8 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 647.00 | |||
172 Other debts | 5 553.00 | |||
176 Total debts | 14 572.00 | |||
180 Liabilities Total | 41 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 723.00 | 105 723.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 105 735.00 | 105 735.00 | ||
234 Purchases of goods (including customs duties) | 56 077.00 | 56 077.00 | ||
236 Inventory change (goods) | -3 216.00 | -3 216.00 | ||
242 Other external expenses | 18 580.00 | 18 580.00 | ||
243 (including business tax) | 1 020.00 | 1 020.00 | ||
244 Taxes, duties and similar payments | 6 247.00 | 6 247.00 | ||
250 Staff compensation | 13 689.00 | 13 689.00 | ||
252 Social security contributions | 4 933.00 | 4 933.00 | ||
254 Depreciation and amortization | 129.00 | 129.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 96 452.00 | 96 452.00 | ||
270 Operating profit | 9 283.00 | 9 283.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 360.00 | 1 360.00 | ||
310 Profit or loss | 7 833.00 | 7 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 649.00 | 649.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 709.00 | 19 709.00 | ||
378 Amount of deductible VAT on goods and services | 13 197.00 | 13 197.00 | ||
all companies in France
Complete and comprehensive database.
