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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : LA SCIC HALTE PAYSANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2022-06-17 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| Name | LA SCIC HALTE PAYSANNE |
| Siren | 840314868 |
| Closing | 2019-12-31 |
| Registry code | 1501 |
| Registration number | B2021/000509 |
| Management number | 2018B00118 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15600 MAURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 440.00 | 7 440.00 | 7 440.00 | |
028 Tangible Assets | 12 909.00 | 3 238.00 | 9 672.00 | 12 909.00 |
040 Financial Assets | 315.00 | 315.00 | 315.00 | |
044 Total Fixed Assets | 20 665.00 | 3 238.00 | 17 427.00 | 20 665.00 |
072 Receivables – Other | 1 428.00 | 1 428.00 | 1 428.00 | |
084 Cash | 8 028.00 | 8 028.00 | 8 028.00 | |
092 Prepaid expenses | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 9 745.00 | 9 745.00 | 9 745.00 | |
110 Total Assets | 30 410.00 | 3 238.00 | 27 172.00 | 30 410.00 |
120 Share or Individual Capital | 11 970.00 | |||
136 Profit for the Year | -14 024.00 | |||
142 Total Equity - Total I | -2 054.00 | |||
156 Loans and similar debts | 14 387.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 900.00 | |||
172 Other debts | 14 389.00 | |||
176 Total debts | 29 226.00 | |||
180 Liabilities Total | 27 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 665.00 | |||
195 Of which payables due in more than one year | 10 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 877.00 | 877.00 | ||
218 Production of services sold - France | 23 395.00 | 23 395.00 | ||
230 Other income | 180.00 | 180.00 | ||
232 Total operating income excluding VAT | 24 453.00 | 24 453.00 | ||
234 Purchases of goods (including customs duties) | 500.00 | 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 225.00 | 225.00 | ||
242 Other external expenses | 23 762.00 | 23 762.00 | ||
243 (including business tax) | 14.00 | 14.00 | ||
244 Taxes, duties and similar payments | 586.00 | 586.00 | ||
250 Staff compensation | 9 379.00 | 9 379.00 | ||
252 Social security contributions | 638.00 | 638.00 | ||
254 Depreciation and amortization | 3 238.00 | 3 238.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 38 352.00 | 38 352.00 | ||
270 Operating profit | -13 899.00 | -13 899.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
310 Profit or loss | -14 024.00 | -14 024.00 | ||
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