Grow your business safely with LA TINY HOUSE
All the information you need about LA TINY HOUSE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA TINY HOUSE >
BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : LA TINY HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2021-07-31 | Simplified |
| 2021-04-30 | Partially confidential | 2020-07-31 | Simplified |
| 2020-02-27 | Partially confidential | 2019-07-31 | Simplified |
| Name | LA TINY HOUSE |
| Siren | 793317488 |
| Closing | 2019-07-31 |
| Registry code | 5002 |
| Registration number | 815 |
| Management number | 2013B00192 |
| Activity code | 4391A |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50220 Poilley |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 15 250.00 | 15 250.00 | 15 250.00 | |
028 Tangible Assets | 40 526.00 | 31 867.00 | 8 659.00 | 40 526.00 |
040 Financial Assets | 12 007.00 | 12 007.00 | 12 007.00 | |
044 Total Fixed Assets | 72 783.00 | 31 867.00 | 40 916.00 | 72 783.00 |
050 Raw materials, supplies, in progress | 155 618.00 | 155 618.00 | 155 618.00 | |
064 Advances and down payments on orders | 1 770.00 | 1 770.00 | 1 770.00 | |
068 Receivables – Trade and related accounts | 36 309.00 | 36 309.00 | 36 309.00 | |
072 Receivables – Other | 3 713.00 | 3 713.00 | 3 713.00 | |
084 Cash | 134 098.00 | 134 098.00 | 134 098.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 331 728.00 | 331 728.00 | 331 728.00 | |
110 Total Assets | 404 511.00 | 31 867.00 | 372 644.00 | 404 511.00 |
120 Share or Individual Capital | 50 002.00 | |||
126 Legal Reserve | 2 333.00 | |||
134 Retained Earnings | 50 532.00 | |||
136 Profit for the Year | 55 428.00 | |||
142 Total Equity - Total I | 158 295.00 | |||
156 Loans and similar debts | 7 304.00 | |||
164 Advances and down payments received on current orders | 106 047.00 | |||
166 Suppliers and related accounts | 46 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 290.00 | |||
172 Other debts | 54 711.00 | |||
176 Total debts | 214 350.00 | |||
180 Liabilities Total | 372 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 717.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 15 250.00 | 15 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 467.00 | 1 467.00 | ||
490 Total Fixed Assets (Gross Value) | 76 066.00 | 76 066.00 | ||
492 Total Fixed Assets (Increases) | 16 717.00 | 16 717.00 | ||
494 Total Fixed Assets (Decreases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 197 561.00 | 197 561.00 | ||
378 Amount of deductible VAT on goods and services | 110 477.00 | 110 477.00 | ||
all companies in France
Complete and comprehensive database.
