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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : LA VALSE BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Partially confidential | 2020-09-30 | Simplified |
| 2019-05-03 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-25 | Partially confidential | 2017-09-30 | Complete |
| Name | LA VALSE BLANCHE |
| Siren | 822482048 |
| Closing | 2020-09-30 |
| Registry code | 7106 |
| Registration number | B2021/000922 |
| Management number | 2016B00384 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71130 GUEUGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 11 815.00 | 5 742.00 | 6 073.00 | 11 815.00 |
044 Total Fixed Assets | 51 815.00 | 5 742.00 | 46 073.00 | 51 815.00 |
060 Merchandise inventory | 75 764.00 | 75 764.00 | 75 764.00 | |
064 Advances and down payments on orders | 3 556.00 | 3 556.00 | 3 556.00 | |
072 Receivables – Other | 3 541.00 | 3 541.00 | 3 541.00 | |
084 Cash | 564.00 | 564.00 | 564.00 | |
096 Total Current Assets + Prepaid Expenses | 83 426.00 | 83 426.00 | 83 426.00 | |
110 Total Assets | 135 241.00 | 5 742.00 | 129 499.00 | 135 241.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 367.00 | |||
132 Other Reserves | 6 978.00 | |||
134 Retained Earnings | -2 805.00 | |||
136 Profit for the Year | 3 320.00 | |||
142 Total Equity - Total I | 17 860.00 | |||
156 Loans and similar debts | 22 965.00 | |||
166 Suppliers and related accounts | 65 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 543.00 | |||
172 Other debts | 23 043.00 | |||
176 Total debts | 111 638.00 | |||
180 Liabilities Total | 129 499.00 | |||
195 Of which payables due in more than one year | 15 942.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 815.00 | 51 815.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 228.00 | 25 228.00 | ||
378 Amount of deductible VAT on goods and services | 18 934.00 | 18 934.00 | ||
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