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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : LA TOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| Name | LA TOUR |
| Siren | 834645947 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/009697 |
| Management number | 2018B00081 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 LA TOUR DU PIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 22 770.00 | 22 770.00 | 22 770.00 | |
096 Total Current Assets + Prepaid Expenses | 22 772.00 | 22 772.00 | 22 772.00 | |
110 Total Assets | 24 772.00 | 24 772.00 | 24 772.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 922.00 | |||
142 Total Equity - Total I | 13 922.00 | |||
166 Suppliers and related accounts | 4 091.00 | |||
172 Other debts | 6 758.00 | |||
176 Total debts | 10 849.00 | |||
180 Liabilities Total | 24 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 920.00 | 101 920.00 | ||
230 Other income | 142.00 | 142.00 | ||
232 Total operating income excluding VAT | 102 063.00 | 102 063.00 | ||
234 Purchases of goods (including customs duties) | 5 360.00 | 5 360.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 853.00 | 45 853.00 | ||
242 Other external expenses | 33 664.00 | 33 664.00 | ||
250 Staff compensation | 1 683.00 | 1 683.00 | ||
252 Social security contributions | 297.00 | 297.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 86 860.00 | 86 860.00 | ||
270 Operating profit | 15 202.00 | 15 202.00 | ||
306 Income tax's | 2 280.00 | 2 280.00 | ||
310 Profit or loss | 12 922.00 | 12 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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