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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : LA RONDE DES BLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-26 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-09 | Partially confidential | 2019-06-30 | Simplified |
| Name | LA RONDE DES BLES |
| Siren | 842624629 |
| Closing | 2019-06-30 |
| Registry code | 7601 |
| Registration number | 30 |
| Management number | 2018B00300 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76390 RICHEMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 363.00 | 5 363.00 | 6 000.00 | 11 363.00 |
044 Total Fixed Assets | 11 363.00 | 5 363.00 | 6 000.00 | 11 363.00 |
050 Raw materials, supplies, in progress | 455.00 | 455.00 | 455.00 | |
060 Merchandise inventory | 2 345.00 | 2 345.00 | 2 345.00 | |
072 Receivables – Other | 5 243.00 | 5 243.00 | 5 243.00 | |
084 Cash | 21 682.00 | 21 682.00 | 21 682.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 29 822.00 | 29 822.00 | 29 822.00 | |
110 Total Assets | 41 185.00 | 5 363.00 | 35 822.00 | 41 185.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 527.00 | |||
142 Total Equity - Total I | 14 527.00 | |||
156 Loans and similar debts | 8 408.00 | |||
166 Suppliers and related accounts | 8 886.00 | |||
172 Other debts | 4 002.00 | |||
176 Total debts | 21 295.00 | |||
180 Liabilities Total | 35 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 363.00 | |||
195 Of which payables due in more than one year | 7 195.00 | |||
199 Of which current accounts of debit partners | 3 397.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 903.00 | 10 903.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 460.00 | 460.00 | ||
492 Total Fixed Assets (Increases) | 11 363.00 | 11 363.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 523.00 | 4 523.00 | ||
378 Amount of deductible VAT on goods and services | 5 553.00 | 5 553.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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