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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : LA GROSILLERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| Name | LA GROSILLERE |
| Siren | 842106643 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/005615 |
| Management number | 2018B01783 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30131 PUJAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 849.00 | 1 415.00 | 3 434.00 | 4 849.00 |
044 Total Fixed Assets | 4 849.00 | 1 415.00 | 3 434.00 | 4 849.00 |
060 Merchandise inventory | 71 000.00 | 71 000.00 | 71 000.00 | |
072 Receivables – Other | 2 650.00 | 2 650.00 | 2 650.00 | |
084 Cash | 1 309.00 | 1 309.00 | 1 309.00 | |
096 Total Current Assets + Prepaid Expenses | 74 959.00 | 74 959.00 | 74 959.00 | |
110 Total Assets | 79 809.00 | 1 415.00 | 78 393.00 | 79 809.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 414.00 | |||
142 Total Equity - Total I | 6 586.00 | |||
166 Suppliers and related accounts | 94.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 476.00 | |||
172 Other debts | 71 714.00 | |||
176 Total debts | 71 807.00 | |||
180 Liabilities Total | 78 393.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 59 981.00 | 59 981.00 | ||
236 Inventory change (goods) | -71 000.00 | -71 000.00 | ||
242 Other external expenses | 9 085.00 | 9 085.00 | ||
244 Taxes, duties and similar payments | 555.00 | 555.00 | ||
250 Staff compensation | 2 448.00 | 2 448.00 | ||
252 Social security contributions | 930.00 | 930.00 | ||
254 Depreciation and amortization | 1 415.00 | 1 415.00 | ||
264 Total operating expenses | 3 414.00 | 3 414.00 | ||
270 Operating profit | -3 414.00 | -3 414.00 | ||
310 Profit or loss | -3 414.00 | -3 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 429.00 | 1 429.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 920.00 | 920.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 4 849.00 | 4 849.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 658.00 | 1 658.00 | ||
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