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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : LA TAILLE DE BIOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| Name | LA TAILLE DE BIOU |
| Siren | 439997818 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 249 |
| Management number | 2001B00350 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41350 Huisseau-sur-Cosson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 179 132.00 | 89 659.00 | 89 473.00 | 179 132.00 |
044 Total Fixed Assets | 179 132.00 | 89 659.00 | 89 473.00 | 179 132.00 |
068 Receivables – Trade and related accounts | 888.00 | 888.00 | 888.00 | |
072 Receivables – Other | 2 799.00 | 2 799.00 | 2 799.00 | |
084 Cash | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 3 740.00 | 3 740.00 | 3 740.00 | |
110 Total Assets | 182 872.00 | 89 659.00 | 93 214.00 | 182 872.00 |
120 Share or Individual Capital | 480.00 | |||
134 Retained Earnings | -99 870.00 | |||
136 Profit for the Year | -18 918.00 | |||
140 Regulated Provisions | 16 883.00 | |||
142 Total Equity - Total I | -101 425.00 | |||
166 Suppliers and related accounts | 7 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186 782.00 | |||
172 Other debts | 187 535.00 | |||
176 Total debts | 194 638.00 | |||
180 Liabilities Total | 93 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 939.00 | 10 939.00 | ||
230 Other income | 187.00 | 187.00 | ||
232 Total operating income excluding VAT | 11 125.00 | 11 125.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 053.00 | 1 053.00 | ||
242 Other external expenses | 15 595.00 | 15 595.00 | ||
254 Depreciation and amortization | 5 326.00 | 5 326.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 975.00 | 21 975.00 | ||
270 Operating profit | -10 850.00 | -10 850.00 | ||
300 Exceptional expenses | 8 068.00 | 8 068.00 | ||
310 Profit or loss | -18 918.00 | -18 918.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 445.00 | 445.00 | ||
490 Total Fixed Assets (Gross Value) | 192 018.00 | 192 018.00 | ||
492 Total Fixed Assets (Increases) | 445.00 | 445.00 | ||
494 Total Fixed Assets (Decreases) | 13 331.00 | 13 331.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 134.00 | 1 134.00 | ||
682 INCREASES Total Statement of Provisions | 1 134.00 | 1 134.00 | ||
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