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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : LA ROMANISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | LA ROMANISTA |
| Siren | 840945844 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/001846 |
| Management number | 2018B02870 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31120 ROQUETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 620.00 | 16 620.00 | 16 620.00 | |
028 Tangible Assets | 15 288.00 | 877.00 | 14 411.00 | 15 288.00 |
040 Financial Assets | 765.00 | 765.00 | 765.00 | |
044 Total Fixed Assets | 32 673.00 | 877.00 | 31 796.00 | 32 673.00 |
072 Receivables – Other | 177.00 | 177.00 | 177.00 | |
084 Cash | 18 842.00 | 18 842.00 | 18 842.00 | |
096 Total Current Assets + Prepaid Expenses | 19 019.00 | 19 019.00 | 19 019.00 | |
110 Total Assets | 51 692.00 | 877.00 | 50 815.00 | 51 692.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 146.00 | |||
142 Total Equity - Total I | 8 146.00 | |||
156 Loans and similar debts | 34 181.00 | |||
166 Suppliers and related accounts | 1 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 799.00 | |||
172 Other debts | 7 473.00 | |||
176 Total debts | 42 670.00 | |||
180 Liabilities Total | 50 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 673.00 | |||
195 Of which payables due in more than one year | 29 217.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 16 620.00 | 16 620.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 288.00 | 15 288.00 | ||
482 INCREASES Financial Assets | 765.00 | 765.00 | ||
492 Total Fixed Assets (Increases) | 32 673.00 | 32 673.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 541.00 | 3 541.00 | ||
378 Amount of deductible VAT on goods and services | 1 863.00 | 1 863.00 | ||
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