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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : TRAITEUR DU VERCORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2019-04-30 | Simplified |
| 2019-02-19 | Public | 2018-04-30 | Simplified |
| 2018-02-16 | Public | 2017-04-30 | Simplified |
| Name | TRAITEUR DU VERCORS |
| Siren | 815331673 |
| Closing | 2019-04-30 |
| Registry code | 3801 |
| Registration number | B2020/002405 |
| Management number | 2015B02161 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 7 721.00 | 1 645.00 | 6 075.00 | 7 721.00 |
044 Total Fixed Assets | 27 721.00 | 1 645.00 | 26 075.00 | 27 721.00 |
072 Receivables – Other | 2 306.00 | 2 306.00 | 2 306.00 | |
084 Cash | 39.00 | 39.00 | 39.00 | |
092 Prepaid expenses | 910.00 | 910.00 | 910.00 | |
096 Total Current Assets + Prepaid Expenses | 3 256.00 | 3 256.00 | 3 256.00 | |
110 Total Assets | 30 976.00 | 1 645.00 | 29 331.00 | 30 976.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -32 190.00 | |||
136 Profit for the Year | -831.00 | |||
142 Total Equity - Total I | -29 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 309.00 | |||
172 Other debts | 58 352.00 | |||
176 Total debts | 58 352.00 | |||
180 Liabilities Total | 29 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 138.00 | 138.00 | ||
243 (including business tax) | 693.00 | 693.00 | ||
244 Taxes, duties and similar payments | 693.00 | 693.00 | ||
264 Total operating expenses | 831.00 | 831.00 | ||
270 Operating profit | -831.00 | -831.00 | ||
310 Profit or loss | -831.00 | -831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 721.00 | 27 721.00 | ||
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