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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : DANCING DE LA JAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Partially confidential | 2020-09-30 | Simplified |
| 2021-04-01 | Partially confidential | 2018-09-30 | Simplified |
| 2020-08-14 | Partially confidential | 2019-09-30 | Simplified |
| 2018-09-25 | Public | 2017-09-30 | Simplified |
| Name | LA BONNE AMBIANCE |
| Siren | 825017726 |
| Closing | 2020-09-30 |
| Registry code | 2602 |
| Registration number | B2021/009047 |
| Management number | 2017B00136 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26300 JAILLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 590.00 | 3 590.00 | 3 590.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 90 398.00 | 37 058.00 | 53 340.00 | 90 398.00 |
040 Financial Assets | 398.00 | 398.00 | 398.00 | |
044 Total Fixed Assets | 99 386.00 | 37 058.00 | 62 328.00 | 99 386.00 |
050 Raw materials, supplies, in progress | 81.00 | 81.00 | 81.00 | |
072 Receivables – Other | 32 172.00 | 32 172.00 | 32 172.00 | |
084 Cash | 7 155.00 | 7 155.00 | 7 155.00 | |
092 Prepaid expenses | 773.00 | 773.00 | 773.00 | |
096 Total Current Assets + Prepaid Expenses | 40 180.00 | 40 180.00 | 40 180.00 | |
110 Total Assets | 139 567.00 | 37 058.00 | 102 509.00 | 139 567.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -41 120.00 | |||
136 Profit for the Year | -1 797.00 | |||
142 Total Equity - Total I | -32 917.00 | |||
156 Loans and similar debts | 68 520.00 | |||
166 Suppliers and related accounts | 13 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 564.00 | |||
172 Other debts | 52 996.00 | |||
176 Total debts | 135 426.00 | |||
180 Liabilities Total | 102 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 145.00 | |||
195 Of which payables due in more than one year | 33 026.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 145.00 | 2 145.00 | ||
490 Total Fixed Assets (Gross Value) | 104 313.00 | 104 313.00 | ||
492 Total Fixed Assets (Increases) | 2 145.00 | 2 145.00 | ||
494 Total Fixed Assets (Decreases) | 7 071.00 | 7 071.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 495.00 | -3 495.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 781.00 | 14 781.00 | ||
378 Amount of deductible VAT on goods and services | 11 952.00 | 11 952.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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