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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : LA ROMANISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | LA ROMANISTA |
| Siren | 840945844 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/035954 |
| Management number | 2018B02870 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31120 ROQUETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 620.00 | 16 620.00 | 16 620.00 | |
028 Tangible Assets | 39 038.00 | 8 304.00 | 30 733.00 | 39 038.00 |
040 Financial Assets | 765.00 | 765.00 | 765.00 | |
044 Total Fixed Assets | 56 423.00 | 8 304.00 | 48 118.00 | 56 423.00 |
050 Raw materials, supplies, in progress | 458.00 | 458.00 | 458.00 | |
072 Receivables – Other | 601.00 | 601.00 | 601.00 | |
084 Cash | 14 442.00 | 14 442.00 | 14 442.00 | |
096 Total Current Assets + Prepaid Expenses | 15 501.00 | 15 501.00 | 15 501.00 | |
110 Total Assets | 71 924.00 | 8 304.00 | 63 620.00 | 71 924.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 421.00 | |||
136 Profit for the Year | 8 273.00 | |||
142 Total Equity - Total I | 12 694.00 | |||
156 Loans and similar debts | 42 869.00 | |||
166 Suppliers and related accounts | 1 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 180.00 | |||
172 Other debts | 6 880.00 | |||
176 Total debts | 50 925.00 | |||
180 Liabilities Total | 63 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 289.00 | |||
195 Of which payables due in more than one year | 32 635.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 721.00 | 21 721.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 569.00 | 569.00 | ||
490 Total Fixed Assets (Gross Value) | 34 133.00 | 34 133.00 | ||
492 Total Fixed Assets (Increases) | 22 289.00 | 22 289.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 934.00 | 10 934.00 | ||
378 Amount of deductible VAT on goods and services | 4 447.00 | 4 447.00 | ||
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