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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : LA BOUTIQUE DE LA RUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | LA BOUTIQUE DE LA RUNE |
| Siren | 517413126 |
| Closing | 2017-12-31 |
| Registry code | 1101 |
| Registration number | 1303 |
| Management number | 2009B00381 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11220 Talairan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 642.00 | 10 642.00 | 10 642.00 | |
068 Receivables – Trade and related accounts | 3 791.00 | 3 791.00 | 3 791.00 | |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 877.00 | 3 877.00 | 3 877.00 | |
110 Total Assets | 3 877.00 | 3 877.00 | 3 877.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 416.00 | |||
136 Profit for the Year | 878.00 | |||
142 Total Equity - Total I | -1 538.00 | |||
156 Loans and similar debts | 1 721.00 | |||
166 Suppliers and related accounts | 1 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 745.00 | |||
172 Other debts | 2 176.00 | |||
176 Total debts | 5 415.00 | |||
180 Liabilities Total | 3 877.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 970.00 | 3 970.00 | ||
378 Amount of deductible VAT on goods and services | 3 996.00 | 3 996.00 | ||
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