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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : LA GUINGUETTE CHEZ JOJO ET PAULETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-10-31 | Simplified |
| 2020-09-14 | Partially confidential | 2019-10-31 | Simplified |
| 2019-09-18 | Public | 2018-10-31 | Simplified |
| 2018-09-06 | Public | 2017-10-31 | Simplified |
| Name | LA GUINGUETTE CHEZ JOJO ET PAULETTE |
| Siren | 829384932 |
| Closing | 2019-10-31 |
| Registry code | 3102 |
| Registration number | B2020/019855 |
| Management number | 2017B01858 |
| Activity code | 5610A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31380 MONTASTRUC-LA-CONSEILLERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 002.00 | 14 706.00 | 43 296.00 | 58 002.00 |
044 Total Fixed Assets | 58 002.00 | 14 706.00 | 43 296.00 | 58 002.00 |
060 Merchandise inventory | 1 784.00 | 1 784.00 | 1 784.00 | |
064 Advances and down payments on orders | 5.00 | 5.00 | 5.00 | |
068 Receivables – Trade and related accounts | 49.00 | 49.00 | 49.00 | |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
084 Cash | 47 634.00 | 47 634.00 | 47 634.00 | |
096 Total Current Assets + Prepaid Expenses | 49 635.00 | 49 635.00 | 49 635.00 | |
110 Total Assets | 107 637.00 | 14 706.00 | 92 931.00 | 107 637.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 782.00 | |||
136 Profit for the Year | 42 221.00 | |||
142 Total Equity - Total I | 51 103.00 | |||
156 Loans and similar debts | 36 851.00 | |||
166 Suppliers and related accounts | 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 318.00 | |||
172 Other debts | 4 658.00 | |||
176 Total debts | 41 828.00 | |||
180 Liabilities Total | 92 931.00 | |||
195 Of which payables due in more than one year | 29 828.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 002.00 | 58 002.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 870.00 | 20 870.00 | ||
378 Amount of deductible VAT on goods and services | 9 057.00 | 9 057.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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