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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : SPOOMS TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Partially confidential | 2020-03-31 | Simplified |
| Name | SPOOMS TRAITEUR |
| Siren | 829383298 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2021/007521 |
| Management number | 2017B01880 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31450 BAZIEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 454.00 | 11 671.00 | 27 783.00 | 39 454.00 |
044 Total Fixed Assets | 39 454.00 | 11 671.00 | 27 783.00 | 39 454.00 |
050 Raw materials, supplies, in progress | 3 053.00 | 3 053.00 | 3 053.00 | |
064 Advances and down payments on orders | 1 332.00 | 1 332.00 | 1 332.00 | |
068 Receivables – Trade and related accounts | 3 803.00 | 3 803.00 | 3 803.00 | |
072 Receivables – Other | 2 688.00 | 2 688.00 | 2 688.00 | |
084 Cash | 6 263.00 | 6 263.00 | 6 263.00 | |
096 Total Current Assets + Prepaid Expenses | 17 139.00 | 17 139.00 | 17 139.00 | |
110 Total Assets | 56 593.00 | 11 671.00 | 44 922.00 | 56 593.00 |
120 Share or Individual Capital | 15 765.00 | |||
126 Legal Reserve | 242.00 | |||
132 Other Reserves | 4 597.00 | |||
134 Retained Earnings | -11 007.00 | |||
136 Profit for the Year | 5 631.00 | |||
142 Total Equity - Total I | 15 227.00 | |||
156 Loans and similar debts | 11 057.00 | |||
166 Suppliers and related accounts | 4 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 783.00 | |||
172 Other debts | 14 475.00 | |||
176 Total debts | 29 694.00 | |||
180 Liabilities Total | 44 922.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 345.00 | 2 345.00 | ||
490 Total Fixed Assets (Gross Value) | 37 109.00 | 37 109.00 | ||
492 Total Fixed Assets (Increases) | 2 345.00 | 2 345.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 529.00 | 18 529.00 | ||
378 Amount of deductible VAT on goods and services | 13 109.00 | 13 109.00 | ||
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