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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : LA FRONTERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | LA FRONTERA |
| Siren | 820948495 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/003343 |
| Management number | 2016B00826 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66480 LE PERTHUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 5 427.00 | 2 980.00 | 2 447.00 | 5 427.00 |
044 Total Fixed Assets | 15 427.00 | 2 980.00 | 12 447.00 | 15 427.00 |
060 Merchandise inventory | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 3 914.00 | 3 914.00 | 3 914.00 | |
084 Cash | 3 520.00 | 3 520.00 | 3 520.00 | |
096 Total Current Assets + Prepaid Expenses | 8 684.00 | 8 684.00 | 8 684.00 | |
110 Total Assets | 24 111.00 | 2 980.00 | 21 131.00 | 24 111.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 538.00 | |||
134 Retained Earnings | -4 248.00 | |||
136 Profit for the Year | 4 362.00 | |||
142 Total Equity - Total I | 1 152.00 | |||
166 Suppliers and related accounts | 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 316.00 | |||
172 Other debts | 19 100.00 | |||
176 Total debts | 19 979.00 | |||
180 Liabilities Total | 21 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 57 907.00 | 57 907.00 | ||
232 Total operating income excluding VAT | 57 907.00 | 57 907.00 | ||
234 Purchases of goods (including customs duties) | 3 258.00 | 3 258.00 | ||
236 Inventory change (goods) | -200.00 | -200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 499.00 | 14 499.00 | ||
242 Other external expenses | 30 056.00 | 30 056.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
254 Depreciation and amortization | 330.00 | 330.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 53 115.00 | 53 115.00 | ||
270 Operating profit | 4 792.00 | 4 792.00 | ||
294 Financial expenses | 430.00 | 430.00 | ||
310 Profit or loss | 4 362.00 | 4 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 427.00 | 15 427.00 | ||
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