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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : LA SALAMANDRE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | LA SALAMANDRE IMMO |
| Siren | 493132427 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/000901 |
| Management number | 2006B01807 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30200 BAGNOLS-SUR-CEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 566.00 | 1 566.00 | 1 566.00 | |
028 Tangible Assets | 63 000.00 | 63 000.00 | 63 000.00 | |
044 Total Fixed Assets | 64 566.00 | 64 566.00 | 64 566.00 | |
060 Merchandise inventory | 293 968.00 | 293 968.00 | 293 968.00 | |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 13 086.00 | 13 086.00 | 13 086.00 | |
080 Sellable securities | 57 500.00 | 57 500.00 | 57 500.00 | |
084 Cash | 165 391.00 | 165 391.00 | 165 391.00 | |
096 Total Current Assets + Prepaid Expenses | 529 945.00 | 529 945.00 | 529 945.00 | |
110 Total Assets | 594 511.00 | 594 511.00 | 594 511.00 | |
120 Share or Individual Capital | 247 500.00 | |||
126 Legal Reserve | 338.00 | |||
134 Retained Earnings | -60 130.00 | |||
136 Profit for the Year | 2 388.00 | |||
142 Total Equity - Total I | 190 096.00 | |||
166 Suppliers and related accounts | 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 151.00 | |||
172 Other debts | 403 446.00 | |||
176 Total debts | 404 415.00 | |||
180 Liabilities Total | 594 511.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 67 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 044.00 | 1 044.00 | ||
490 Total Fixed Assets (Gross Value) | 107 610.00 | 107 610.00 | ||
494 Total Fixed Assets (Decreases) | 43 044.00 | 43 044.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 42 000.00 | 42 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 67 833.00 | 67 833.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 43 663.00 | 43 663.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 732.00 | 8 732.00 | ||
378 Amount of deductible VAT on goods and services | 4 057.00 | 4 057.00 | ||
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