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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : LA TRIBU DU COIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2020-03-31 | Simplified |
| 2018-10-02 | Public | 2018-03-31 | Simplified |
| 2017-12-28 | Public | 2017-03-31 | Simplified |
| Name | LA TRIBU DU COIN |
| Siren | 810355248 |
| Closing | 2020-03-31 |
| Registry code | 0501 |
| Registration number | B2020/003059 |
| Management number | 2015B00101 |
| Activity code | 5610C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 EMBRUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 080.00 | 1 080.00 | 1 080.00 | |
028 Tangible Assets | 16 748.00 | 11 537.00 | 5 211.00 | 16 748.00 |
044 Total Fixed Assets | 17 828.00 | 12 617.00 | 5 211.00 | 17 828.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 12 608.00 | 12 608.00 | 12 608.00 | |
092 Prepaid expenses | 1 395.00 | 1 395.00 | 1 395.00 | |
096 Total Current Assets + Prepaid Expenses | 14 107.00 | 14 107.00 | 14 107.00 | |
110 Total Assets | 31 936.00 | 12 617.00 | 19 319.00 | 31 936.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 107.00 | |||
134 Retained Earnings | 2 711.00 | |||
136 Profit for the Year | 5 826.00 | |||
142 Total Equity - Total I | 10 644.00 | |||
166 Suppliers and related accounts | 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 998.00 | |||
172 Other debts | 8 084.00 | |||
176 Total debts | 8 675.00 | |||
180 Liabilities Total | 19 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 63 827.00 | 69 406.00 | 63 827.00 | |
230 Other income | 1 267.00 | 1 888.00 | 1 267.00 | |
232 Total operating income excluding VAT | 65 094.00 | 71 295.00 | 65 094.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 366.00 | 16 747.00 | 18 366.00 | |
240 Inventory changes (raw materials and supplies) | 1 455.00 | 791.00 | 1 455.00 | |
242 Other external expenses | 18 552.00 | 17 773.00 | 18 552.00 | |
243 (including business tax) | 360.00 | 360.00 | ||
244 Taxes, duties and similar payments | 59.00 | 596.00 | 59.00 | |
250 Staff compensation | 15 123.00 | 26 950.00 | 15 123.00 | |
252 Social security contributions | 1 760.00 | 5 319.00 | 1 760.00 | |
254 Depreciation and amortization | 2 596.00 | 2 656.00 | 2 596.00 | |
262 Other expenses | 387.00 | 356.00 | 387.00 | |
264 Total operating expenses | 58 297.00 | 71 188.00 | 58 297.00 | |
270 Operating profit | 6 797.00 | 107.00 | 6 797.00 | |
300 Exceptional expenses | 379.00 | 379.00 | ||
306 Income tax's | 593.00 | 593.00 | ||
310 Profit or loss | 5 826.00 | 107.00 | 5 826.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 828.00 | 17 828.00 | ||
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