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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : LA TIENDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Partially confidential | 2019-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | LA TIENDA |
| Siren | 812428019 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/007998 |
| Management number | 2015B02378 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 7 158.00 | 5 478.00 | 1 680.00 | 7 158.00 |
028 Tangible Assets | 59 514.00 | 21 633.00 | 37 881.00 | 59 514.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 108 972.00 | 27 111.00 | 81 862.00 | 108 972.00 |
060 Merchandise inventory | 3 900.00 | 3 900.00 | 3 900.00 | |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 12 874.00 | 12 874.00 | 12 874.00 | |
096 Total Current Assets + Prepaid Expenses | 16 856.00 | 16 856.00 | 16 856.00 | |
110 Total Assets | 125 828.00 | 27 111.00 | 98 717.00 | 125 828.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -2 521.00 | |||
136 Profit for the Year | 2 502.00 | |||
142 Total Equity - Total I | 7 481.00 | |||
156 Loans and similar debts | 34 916.00 | |||
166 Suppliers and related accounts | 8 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 085.00 | |||
172 Other debts | 47 599.00 | |||
176 Total debts | 91 236.00 | |||
180 Liabilities Total | 98 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 953.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 953.00 | 4 953.00 | ||
490 Total Fixed Assets (Gross Value) | 104 019.00 | 104 019.00 | ||
492 Total Fixed Assets (Increases) | 4 953.00 | 4 953.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 017.00 | 9 017.00 | ||
378 Amount of deductible VAT on goods and services | 6 159.00 | 6 159.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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