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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : LA LICE DES CHEVALIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | LA LICE DES CHEVALIERS |
| Siren | 751925595 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/020344 |
| Management number | 2012B01945 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31510 ST BERTRAND DE COMMINGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 890.00 | 505.00 | 3 385.00 | 3 890.00 |
044 Total Fixed Assets | 3 890.00 | 505.00 | 3 385.00 | 3 890.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 2 843.00 | 2 843.00 | 2 843.00 | |
084 Cash | 1 227.00 | 1 227.00 | 1 227.00 | |
092 Prepaid expenses | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 4 291.00 | 4 291.00 | 4 291.00 | |
110 Total Assets | 8 181.00 | 505.00 | 7 676.00 | 8 181.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -34 822.00 | |||
136 Profit for the Year | -11 177.00 | |||
142 Total Equity - Total I | -44 999.00 | |||
166 Suppliers and related accounts | 19 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 251.00 | |||
172 Other debts | 33 238.00 | |||
176 Total debts | 52 674.00 | |||
180 Liabilities Total | 7 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 000.00 | 2 688.00 | 1 000.00 | |
230 Other income | -14.00 | -14.00 | ||
232 Total operating income excluding VAT | 986.00 | 2 689.00 | 986.00 | |
234 Purchases of goods (including customs duties) | 2 600.00 | 2 769.00 | 2 600.00 | |
236 Inventory change (goods) | 1 950.00 | -367.00 | 1 950.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 113.00 | 5 113.00 | ||
242 Other external expenses | 1 757.00 | 7 077.00 | 1 757.00 | |
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 238.00 | 178.00 | 238.00 | |
254 Depreciation and amortization | 505.00 | 505.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 12 163.00 | 9 658.00 | 12 163.00 | |
270 Operating profit | -11 177.00 | -6 969.00 | -11 177.00 | |
310 Profit or loss | -11 177.00 | -6 969.00 | -11 177.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 890.00 | 3 890.00 | ||
492 Total Fixed Assets (Increases) | 3 890.00 | 3 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 200.00 | 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 048.00 | 1 048.00 | ||
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