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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : LA BERGERIE DE FELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2015-12-31 | Simplified |
| Name | LA BERGERIE DE FELINE |
| Siren | 749955258 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/011046 |
| Management number | 2012B00287 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26460 TRUINAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 191 447.00 | 64 945.00 | 126 501.00 | 191 447.00 |
044 Total Fixed Assets | 261 447.00 | 64 945.00 | 196 501.00 | 261 447.00 |
072 Receivables – Other | 1 633.00 | 1 633.00 | 1 633.00 | |
084 Cash | 19 735.00 | 19 735.00 | 19 735.00 | |
096 Total Current Assets + Prepaid Expenses | 21 368.00 | 21 368.00 | 21 368.00 | |
110 Total Assets | 282 816.00 | 64 945.00 | 217 870.00 | 282 816.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -76 042.00 | |||
136 Profit for the Year | -15 391.00 | |||
142 Total Equity - Total I | -86 433.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 302 904.00 | |||
172 Other debts | 302 904.00 | |||
176 Total debts | 304 304.00 | |||
180 Liabilities Total | 217 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 865.00 | 2 865.00 | ||
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 408.00 | 408.00 | ||
254 Depreciation and amortization | 12 118.00 | 12 118.00 | ||
264 Total operating expenses | 15 391.00 | 15 391.00 | ||
270 Operating profit | -15 391.00 | -15 391.00 | ||
310 Profit or loss | -15 391.00 | -15 391.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 261 447.00 | 261 447.00 | ||
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