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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : LA TAILLE DE BIOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| Name | LA TAILLE DE BIOU |
| Siren | 439997818 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 33 |
| Management number | 2001B00350 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41350 Huisseau-sur-Cosson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 180 449.00 | 94 250.00 | 86 199.00 | 180 449.00 |
044 Total Fixed Assets | 180 449.00 | 94 250.00 | 86 199.00 | 180 449.00 |
068 Receivables – Trade and related accounts | 141.00 | 141.00 | 141.00 | |
072 Receivables – Other | 1 714.00 | 1 714.00 | 1 714.00 | |
084 Cash | 2 599.00 | 2 599.00 | 2 599.00 | |
096 Total Current Assets + Prepaid Expenses | 4 455.00 | 4 455.00 | 4 455.00 | |
110 Total Assets | 184 904.00 | 94 250.00 | 90 653.00 | 184 904.00 |
120 Share or Individual Capital | 480.00 | |||
134 Retained Earnings | -118 788.00 | |||
136 Profit for the Year | -9 944.00 | |||
140 Regulated Provisions | 18 024.00 | |||
142 Total Equity - Total I | -110 228.00 | |||
166 Suppliers and related accounts | 7 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193 553.00 | |||
172 Other debts | 193 568.00 | |||
176 Total debts | 200 881.00 | |||
180 Liabilities Total | 90 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 645.00 | 7 645.00 | ||
226 Operating subsidies received | 3 291.00 | 3 291.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 937.00 | 10 937.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 817.00 | 817.00 | ||
242 Other external expenses | 14 319.00 | 14 319.00 | ||
254 Depreciation and amortization | 4 592.00 | 4 592.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 19 740.00 | 19 740.00 | ||
270 Operating profit | -8 803.00 | -8 803.00 | ||
294 Financial expenses | 1 141.00 | 1 141.00 | ||
310 Profit or loss | -9 944.00 | -9 944.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 317.00 | 1 317.00 | ||
490 Total Fixed Assets (Gross Value) | 179 132.00 | 179 132.00 | ||
492 Total Fixed Assets (Increases) | 1 317.00 | 1 317.00 | ||
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