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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : LA PANETIERE DU LAURAGAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-02 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-22 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-01 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-24 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-26 | Partially confidential | 2017-03-31 | Simplified |
| Name | LA PANETIERE DU LAURAGAIS |
| Siren | 349713768 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2019/027477 |
| Management number | 1989B00433 |
| Activity code | 1071C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31290 VILLEFRANCHE DE LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 137 204.00 | 137 204.00 | 137 204.00 | |
028 Tangible Assets | 334 591.00 | 274 725.00 | 59 866.00 | 334 591.00 |
040 Financial Assets | 6 152.00 | 6 152.00 | 6 152.00 | |
044 Total Fixed Assets | 477 947.00 | 274 725.00 | 203 222.00 | 477 947.00 |
050 Raw materials, supplies, in progress | 5 893.00 | 5 893.00 | 5 893.00 | |
060 Merchandise inventory | 202.00 | 202.00 | 202.00 | |
068 Receivables – Trade and related accounts | 3 268.00 | 3 268.00 | 3 268.00 | |
072 Receivables – Other | 12 583.00 | 12 583.00 | 12 583.00 | |
084 Cash | 215 952.00 | 215 952.00 | 215 952.00 | |
092 Prepaid expenses | 3 504.00 | 3 504.00 | 3 504.00 | |
096 Total Current Assets + Prepaid Expenses | 241 403.00 | 241 403.00 | 241 403.00 | |
110 Total Assets | 719 350.00 | 274 725.00 | 444 625.00 | 719 350.00 |
120 Share or Individual Capital | 19 056.00 | |||
126 Legal Reserve | 1 906.00 | |||
132 Other Reserves | 325 232.00 | |||
136 Profit for the Year | -1 264.00 | |||
142 Total Equity - Total I | 344 930.00 | |||
156 Loans and similar debts | 31 576.00 | |||
166 Suppliers and related accounts | 20 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 111.00 | |||
172 Other debts | 48 010.00 | |||
176 Total debts | 99 695.00 | |||
180 Liabilities Total | 444 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 085.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 333.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 085.00 | 7 085.00 | ||
490 Total Fixed Assets (Gross Value) | 499 180.00 | 499 180.00 | ||
492 Total Fixed Assets (Increases) | 7 085.00 | 7 085.00 | ||
494 Total Fixed Assets (Decreases) | 28 318.00 | 28 318.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 849.00 | 849.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 485.00 | 3 485.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 485.00 | 3 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 412.00 | 32 412.00 | ||
378 Amount of deductible VAT on goods and services | 22 574.00 | 22 574.00 | ||
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