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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : LA CABANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| Name | LA CABANE |
| Siren | 828945386 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/011150 |
| Management number | 2017B00498 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38620 SAINT-GEOIRE-EN-VALDAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 853.00 | 2 356.00 | 6 497.00 | 8 853.00 |
044 Total Fixed Assets | 8 853.00 | 2 356.00 | 6 497.00 | 8 853.00 |
072 Receivables – Other | 1 238.00 | 1 238.00 | 1 238.00 | |
084 Cash | 178.00 | 178.00 | 178.00 | |
092 Prepaid expenses | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 1 419.00 | 1 419.00 | 1 419.00 | |
110 Total Assets | 10 272.00 | 2 356.00 | 7 915.00 | 10 272.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 3 797.00 | |||
142 Total Equity - Total I | 3 897.00 | |||
166 Suppliers and related accounts | 1 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 581.00 | |||
172 Other debts | 2 958.00 | |||
176 Total debts | 4 019.00 | |||
180 Liabilities Total | 7 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 088.00 | 17 088.00 | ||
232 Total operating income excluding VAT | 17 088.00 | 17 088.00 | ||
242 Other external expenses | 9 409.00 | 9 409.00 | ||
244 Taxes, duties and similar payments | 323.00 | 323.00 | ||
254 Depreciation and amortization | 2 356.00 | 2 356.00 | ||
262 Other expenses | 454.00 | 454.00 | ||
264 Total operating expenses | 12 542.00 | 12 542.00 | ||
270 Operating profit | 4 547.00 | 4 547.00 | ||
306 Income tax's | 750.00 | 750.00 | ||
310 Profit or loss | 3 797.00 | 3 797.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | -142.00 | -142.00 | ||
492 Total Fixed Assets (Increases) | 8 853.00 | 8 853.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 428.00 | 3 428.00 | ||
378 Amount of deductible VAT on goods and services | 472.00 | 472.00 | ||
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