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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : LA TOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| Name | LA TOUR |
| Siren | 834645947 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/012647 |
| Management number | 2018B00081 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 LA TOUR-DU-PIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 48 000.00 | 48 000.00 | 48 000.00 | |
084 Cash | 40 747.00 | 40 747.00 | 40 747.00 | |
096 Total Current Assets + Prepaid Expenses | 40 747.00 | 40 747.00 | 40 747.00 | |
110 Total Assets | 88 747.00 | 88 747.00 | 88 747.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 7 919.00 | |||
142 Total Equity - Total I | 9 019.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 4 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 102.00 | |||
172 Other debts | 50 641.00 | |||
176 Total debts | 79 728.00 | |||
180 Liabilities Total | 88 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 358.00 | 131 358.00 | ||
230 Other income | 1 767.00 | 1 767.00 | ||
232 Total operating income excluding VAT | 133 125.00 | 133 125.00 | ||
234 Purchases of goods (including customs duties) | 11 803.00 | 11 803.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 267.00 | 47 267.00 | ||
242 Other external expenses | 40 705.00 | 40 705.00 | ||
243 (including business tax) | -12 481.00 | -12 481.00 | ||
244 Taxes, duties and similar payments | 1 248.00 | 1 248.00 | ||
250 Staff compensation | 22 013.00 | 22 013.00 | ||
252 Social security contributions | 3 733.00 | 3 733.00 | ||
264 Total operating expenses | 126 769.00 | 126 769.00 | ||
270 Operating profit | 6 355.00 | 6 355.00 | ||
290 Exceptional income | 3 001.00 | 3 001.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
306 Income tax's | 1 397.00 | 1 397.00 | ||
310 Profit or loss | 7 919.00 | 7 919.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16 000.00 | 16 000.00 | ||
490 Total Fixed Assets (Gross Value) | 32 000.00 | 32 000.00 | ||
492 Total Fixed Assets (Increases) | 16 000.00 | 16 000.00 | ||
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