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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : LA TARTE NORMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Partially confidential | 2019-09-30 | Simplified |
| Name | LA TARTE NORMANDE |
| Siren | 838940450 |
| Closing | 2019-09-30 |
| Registry code | 7601 |
| Registration number | 1322 |
| Management number | 2018B00140 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76550 Hautot-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
028 Tangible Assets | 79 795.00 | 11 432.00 | 68 363.00 | 79 795.00 |
040 Financial Assets | 8 649.00 | 8 649.00 | 8 649.00 | |
044 Total Fixed Assets | 438 444.00 | 11 432.00 | 427 012.00 | 438 444.00 |
050 Raw materials, supplies, in progress | 8 098.00 | 8 098.00 | 8 098.00 | |
060 Merchandise inventory | 447.00 | 447.00 | 447.00 | |
072 Receivables – Other | 9 520.00 | 9 520.00 | 9 520.00 | |
084 Cash | 56 733.00 | 56 733.00 | 56 733.00 | |
092 Prepaid expenses | 2 550.00 | 2 550.00 | 2 550.00 | |
096 Total Current Assets + Prepaid Expenses | 77 347.00 | 77 347.00 | 77 347.00 | |
110 Total Assets | 515 791.00 | 11 432.00 | 504 359.00 | 515 791.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 31 202.00 | |||
142 Total Equity - Total I | 39 202.00 | |||
156 Loans and similar debts | 334 897.00 | |||
166 Suppliers and related accounts | 12 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 390.00 | |||
172 Other debts | 117 480.00 | |||
176 Total debts | 465 157.00 | |||
180 Liabilities Total | 504 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 438 444.00 | |||
195 Of which payables due in more than one year | 276 922.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 350 000.00 | 350 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 74 147.00 | 74 147.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 648.00 | 5 648.00 | ||
482 INCREASES Financial Assets | 8 649.00 | 8 649.00 | ||
492 Total Fixed Assets (Increases) | 438 444.00 | 438 444.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 705.00 | 52 705.00 | ||
378 Amount of deductible VAT on goods and services | 46 716.00 | 46 716.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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