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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : LA TRUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | LA TRUITE |
| Siren | 421322660 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | 4552 |
| Management number | 2009B00101 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56400 Auray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 480.00 | 79 480.00 | 79 480.00 | |
028 Tangible Assets | 28 342.00 | 26 556.00 | 1 785.00 | 28 342.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 108 322.00 | 26 556.00 | 81 765.00 | 108 322.00 |
050 Raw materials, supplies, in progress | 2 937.00 | 2 937.00 | 2 937.00 | |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
084 Cash | 27 013.00 | 27 013.00 | 27 013.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 30 374.00 | 30 374.00 | 30 374.00 | |
110 Total Assets | 138 697.00 | 26 556.00 | 112 140.00 | 138 697.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 81 839.00 | |||
136 Profit for the Year | 9 264.00 | |||
142 Total Equity - Total I | 99 488.00 | |||
166 Suppliers and related accounts | 4 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 885.00 | |||
172 Other debts | 8 539.00 | |||
176 Total debts | 12 651.00 | |||
180 Liabilities Total | 112 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 790.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 790.00 | 790.00 | ||
490 Total Fixed Assets (Gross Value) | 109 693.00 | 109 693.00 | ||
492 Total Fixed Assets (Increases) | 790.00 | 790.00 | ||
494 Total Fixed Assets (Decreases) | 2 161.00 | 2 161.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 267.00 | 20 267.00 | ||
378 Amount of deductible VAT on goods and services | 8 852.00 | 8 852.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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