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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : AFTER LA TEINTURERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2020-12-31 | Simplified |
| Name | AFTER LA TEINTURERIE |
| Siren | 414699504 |
| Closing | 2020-12-31 |
| Registry code | 2903 |
| Registration number | 1171 |
| Management number | 2016B00318 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29900 CONCARNEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 671.00 | 2 325.00 | 346.00 | 2 671.00 |
044 Total Fixed Assets | 2 671.00 | 2 325.00 | 346.00 | 2 671.00 |
072 Receivables – Other | 1 068.00 | 1 068.00 | 1 068.00 | |
084 Cash | 55 150.00 | 55 150.00 | 55 150.00 | |
096 Total Current Assets + Prepaid Expenses | 56 218.00 | 56 218.00 | 56 218.00 | |
110 Total Assets | 58 890.00 | 2 325.00 | 56 565.00 | 58 890.00 |
120 Share or Individual Capital | 13 792.00 | |||
126 Legal Reserve | 1 379.00 | |||
132 Other Reserves | 37 275.00 | |||
134 Retained Earnings | -396.00 | |||
136 Profit for the Year | -2 722.00 | |||
142 Total Equity - Total I | 49 329.00 | |||
166 Suppliers and related accounts | 1 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 346.00 | |||
172 Other debts | 5 281.00 | |||
176 Total debts | 7 236.00 | |||
180 Liabilities Total | 56 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 237.00 | 1 237.00 | ||
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
254 Depreciation and amortization | 959.00 | 959.00 | ||
264 Total operating expenses | 2 545.00 | 2 545.00 | ||
270 Operating profit | -2 545.00 | -2 545.00 | ||
300 Exceptional expenses | 177.00 | 177.00 | ||
310 Profit or loss | -2 722.00 | -2 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 671.00 | 2 671.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 228.00 | 228.00 | ||
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