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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : LA RUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-02-01 | Public | 2019-09-30 | Simplified |
| Name | LA RUCHE |
| Siren | 489315804 |
| Closing | 2019-09-30 |
| Registry code | 0603 |
| Registration number | B2021/000975 |
| Management number | 2019B00651 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 76 000.00 | 76 000.00 | 76 000.00 | |
044 Total Fixed Assets | 76 000.00 | 76 000.00 | 76 000.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 55.00 | 55.00 | 55.00 | |
110 Total Assets | 76 055.00 | 76 055.00 | 76 055.00 | |
120 Share or Individual Capital | 38 000.00 | |||
126 Legal Reserve | 511.00 | |||
134 Retained Earnings | 6 754.00 | |||
136 Profit for the Year | -1 207.00 | |||
142 Total Equity - Total I | 44 058.00 | |||
166 Suppliers and related accounts | 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 780.00 | |||
172 Other debts | 31 280.00 | |||
176 Total debts | 31 998.00 | |||
180 Liabilities Total | 76 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 067.00 | 30.00 | 1 067.00 | |
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 140.00 | 141.00 | |
264 Total operating expenses | 1 208.00 | 170.00 | 1 208.00 | |
270 Operating profit | -1 207.00 | -170.00 | -1 207.00 | |
310 Profit or loss | -1 207.00 | -170.00 | -1 207.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 600.00 | 7 600.00 | ||
490 Total Fixed Assets (Gross Value) | 68 400.00 | 68 400.00 | ||
492 Total Fixed Assets (Increases) | 7 600.00 | 7 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 51.00 | 51.00 | ||
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