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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : L'ETOILE DE VAUREAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Partially confidential | 2020-12-31 | Simplified |
| Name | L'ETOILE DE VAUREAL |
| Siren | 824327449 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6705 |
| Management number | 2016B05287 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95490 Vauréal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 56 824.00 | 16 584.00 | 40 239.00 | 56 824.00 |
040 Financial Assets | 4 201.00 | 4 201.00 | 4 201.00 | |
044 Total Fixed Assets | 121 025.00 | 16 584.00 | 104 440.00 | 121 025.00 |
060 Merchandise inventory | 31 697.00 | 31 697.00 | 31 697.00 | |
068 Receivables – Trade and related accounts | 18 083.00 | 18 083.00 | 18 083.00 | |
072 Receivables – Other | 21 919.00 | 21 919.00 | 21 919.00 | |
080 Sellable securities | 320.00 | 320.00 | 320.00 | |
084 Cash | 28 677.00 | 28 677.00 | 28 677.00 | |
096 Total Current Assets + Prepaid Expenses | 100 696.00 | 100 696.00 | 100 696.00 | |
110 Total Assets | 221 721.00 | 16 584.00 | 205 137.00 | 221 721.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 48 554.00 | |||
134 Retained Earnings | 3 691.00 | |||
136 Profit for the Year | 7 213.00 | |||
142 Total Equity - Total I | 62 758.00 | |||
156 Loans and similar debts | 44 579.00 | |||
166 Suppliers and related accounts | 62 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 665.00 | |||
172 Other debts | 35 477.00 | |||
176 Total debts | 142 379.00 | |||
180 Liabilities Total | 205 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 470.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 470.00 | 3 470.00 | ||
490 Total Fixed Assets (Gross Value) | 117 555.00 | 117 555.00 | ||
492 Total Fixed Assets (Increases) | 3 470.00 | 3 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 723.00 | 27 723.00 | ||
378 Amount of deductible VAT on goods and services | 31 404.00 | 31 404.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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