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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : LA MAISON DES TERROIRS Julie balta Diffusion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| Name | LA MAISON DES TERROIRS Julie balta Diffusion |
| Siren | 828890988 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 9325 |
| Management number | 2017B01070 |
| Activity code | 4725Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34110 FRONTIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 649.00 | 355.00 | 293.00 | 649.00 |
044 Total Fixed Assets | 649.00 | 355.00 | 293.00 | 649.00 |
060 Merchandise inventory | 9 233.00 | 9 233.00 | 9 233.00 | |
068 Receivables – Trade and related accounts | 975.00 | 975.00 | 975.00 | |
072 Receivables – Other | 1 156.00 | 1 156.00 | 1 156.00 | |
084 Cash | 14 846.00 | 14 846.00 | 14 846.00 | |
092 Prepaid expenses | 2 631.00 | 2 631.00 | 2 631.00 | |
096 Total Current Assets + Prepaid Expenses | 28 843.00 | 28 843.00 | 28 843.00 | |
110 Total Assets | 29 492.00 | 355.00 | 29 137.00 | 29 492.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 870.00 | |||
136 Profit for the Year | -8 507.00 | |||
142 Total Equity - Total I | 18 463.00 | |||
156 Loans and similar debts | 95.00 | |||
166 Suppliers and related accounts | 6 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 244.00 | |||
172 Other debts | 4 097.00 | |||
176 Total debts | 10 674.00 | |||
180 Liabilities Total | 29 137.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 649.00 | 649.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 606.00 | 18 606.00 | ||
378 Amount of deductible VAT on goods and services | 12 206.00 | 12 206.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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