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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : ETOILE DU SUD AU TOULON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2019-08-31 | Complete |
| 2019-01-08 | Partially confidential | 2018-08-31 | Complete |
| 2018-06-14 | Partially confidential | 2017-08-31 | Complete |
| 2017-08-16 | Partially confidential | 2016-08-31 | Simplified |
| Name | ETOILE DU SUD AU TOULON |
| Siren | 804449452 |
| Closing | 2016-08-31 |
| Registry code | 2402 |
| Registration number | 2523 |
| Management number | 2014B00347 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 250.00 | 7 250.00 | 7 250.00 | |
014 Intangible Assets - Other | 3 400.00 | 1 248.00 | 2 151.00 | 3 400.00 |
028 Tangible Assets | 9 650.00 | 2 892.00 | 6 757.00 | 9 650.00 |
040 Financial Assets | 1 450.00 | 1 450.00 | 1 450.00 | |
044 Total Fixed Assets | 21 750.00 | 4 140.00 | 17 609.00 | 21 750.00 |
060 Merchandise inventory | 3 892.00 | 3 892.00 | 3 892.00 | |
068 Receivables – Trade and related accounts | 676.00 | 676.00 | 676.00 | |
072 Receivables – Other | 1 318.00 | 1 318.00 | 1 318.00 | |
084 Cash | 15 923.00 | 15 923.00 | 15 923.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 22 108.00 | 22 108.00 | 22 108.00 | |
110 Total Assets | 43 858.00 | 4 140.00 | 39 717.00 | 43 858.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -9 524.00 | |||
142 Total Equity - Total I | 475.00 | |||
156 Loans and similar debts | 26 434.00 | |||
166 Suppliers and related accounts | 11 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163.00 | |||
172 Other debts | 1 682.00 | |||
176 Total debts | 39 242.00 | |||
180 Liabilities Total | 39 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 750.00 | |||
195 Of which payables due in more than one year | 19 581.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 7 250.00 | 7 250.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 3 400.00 | 3 400.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 550.00 | 8 550.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 100.00 | 1 100.00 | ||
482 INCREASES Financial Assets | 1 450.00 | 1 450.00 | ||
492 Total Fixed Assets (Increases) | 21 750.00 | 21 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 725.00 | 17 725.00 | ||
378 Amount of deductible VAT on goods and services | 18 229.00 | 18 229.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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