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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : AUTHENTIC' SAVEURS DES PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | AUTHENTIC' SAVEURS DES PYRENEES |
| Siren | 878140276 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 2371 |
| Management number | 2019B00494 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65200 Bagnères-de-Bigorre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 229.00 | 1 135.00 | 5 094.00 | 6 229.00 |
040 Financial Assets | 562.00 | 562.00 | 562.00 | |
044 Total Fixed Assets | 6 790.00 | 1 135.00 | 5 655.00 | 6 790.00 |
060 Merchandise inventory | 1 112.00 | 1 112.00 | 1 112.00 | |
064 Advances and down payments on orders | 1 884.00 | 1 884.00 | 1 884.00 | |
072 Receivables – Other | 747.00 | 747.00 | 747.00 | |
084 Cash | 13 470.00 | 13 470.00 | 13 470.00 | |
092 Prepaid expenses | 1 340.00 | 1 340.00 | 1 340.00 | |
096 Total Current Assets + Prepaid Expenses | 18 552.00 | 18 552.00 | 18 552.00 | |
110 Total Assets | 25 342.00 | 1 135.00 | 24 207.00 | 25 342.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 151.00 | |||
142 Total Equity - Total I | 4 151.00 | |||
156 Loans and similar debts | 8 026.00 | |||
166 Suppliers and related accounts | 9 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 202.00 | |||
172 Other debts | 2 290.00 | |||
176 Total debts | 20 057.00 | |||
180 Liabilities Total | 24 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 790.00 | |||
195 Of which payables due in more than one year | 6 036.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 810.00 | 1 810.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 867.00 | 2 867.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 552.00 | 1 552.00 | ||
482 INCREASES Financial Assets | 562.00 | 562.00 | ||
492 Total Fixed Assets (Increases) | 6 790.00 | 6 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 350.00 | 3 350.00 | ||
378 Amount of deductible VAT on goods and services | 4 450.00 | 4 450.00 | ||
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