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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : LA PAILLOTE AUX FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | LA PAILLOTE AUX FRUITS |
| Siren | 844370684 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 14673 |
| Management number | 2018B04118 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 SETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
014 Intangible Assets - Other | 5 180.00 | 858.00 | 4 321.00 | 5 180.00 |
028 Tangible Assets | 14 900.00 | 1 211.00 | 13 688.00 | 14 900.00 |
044 Total Fixed Assets | 85 080.00 | 2 070.00 | 83 009.00 | 85 080.00 |
060 Merchandise inventory | 3 508.00 | 3 508.00 | 3 508.00 | |
072 Receivables – Other | 21 192.00 | 21 192.00 | 21 192.00 | |
084 Cash | 4 655.00 | 4 655.00 | 4 655.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 29 425.00 | 29 425.00 | 29 425.00 | |
110 Total Assets | 114 505.00 | 2 070.00 | 112 435.00 | 114 505.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -497.00 | |||
142 Total Equity - Total I | 1 002.00 | |||
156 Loans and similar debts | 76 433.00 | |||
166 Suppliers and related accounts | 26 417.00 | |||
172 Other debts | 8 582.00 | |||
176 Total debts | 111 432.00 | |||
180 Liabilities Total | 112 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 080.00 | |||
195 Of which payables due in more than one year | 76 433.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 65 000.00 | 65 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 5 180.00 | 5 180.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 100.00 | 11 100.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 800.00 | 1 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 85 080.00 | 85 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 173.00 | 6 173.00 | ||
378 Amount of deductible VAT on goods and services | 5 194.00 | 5 194.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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