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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : LA FATTORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | LA FATTORIA |
| Siren | 833633688 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/016950 |
| Management number | 2017B07567 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 130.00 | 28 130.00 | 28 130.00 | |
014 Intangible Assets - Other | 21 167.00 | 8 683.00 | 12 483.00 | 21 167.00 |
028 Tangible Assets | 43 347.00 | 11 141.00 | 32 206.00 | 43 347.00 |
040 Financial Assets | 3 075.00 | 3 075.00 | 3 075.00 | |
044 Total Fixed Assets | 95 720.00 | 19 825.00 | 75 894.00 | 95 720.00 |
050 Raw materials, supplies, in progress | 1 100.00 | 1 100.00 | 1 100.00 | |
060 Merchandise inventory | 1 343.00 | 1 343.00 | 1 343.00 | |
072 Receivables – Other | 1 162.00 | 1 162.00 | 1 162.00 | |
084 Cash | 26 507.00 | 26 507.00 | 26 507.00 | |
096 Total Current Assets + Prepaid Expenses | 30 112.00 | 30 112.00 | 30 112.00 | |
110 Total Assets | 125 833.00 | 19 825.00 | 106 007.00 | 125 833.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 472.00 | |||
136 Profit for the Year | 13 323.00 | |||
142 Total Equity - Total I | 24 796.00 | |||
156 Loans and similar debts | 28 943.00 | |||
166 Suppliers and related accounts | 6 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 722.00 | |||
172 Other debts | 45 773.00 | |||
176 Total debts | 81 211.00 | |||
180 Liabilities Total | 106 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 636.00 | |||
195 Of which payables due in more than one year | 22 982.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 636.00 | 2 636.00 | ||
490 Total Fixed Assets (Gross Value) | 88 083.00 | 88 083.00 | ||
492 Total Fixed Assets (Increases) | 2 636.00 | 2 636.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 875.00 | 21 875.00 | ||
378 Amount of deductible VAT on goods and services | 8 983.00 | 8 983.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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