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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : SAS DUO GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-28 | Partially confidential | 2017-09-30 | Simplified |
| Name | SAS DUO GOURMAND |
| Siren | 801523143 |
| Closing | 2017-09-30 |
| Registry code | 1901 |
| Registration number | 461 |
| Management number | 2014B00150 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19220 SAINT PRIVAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 650.00 | 55 650.00 | 55 650.00 | |
028 Tangible Assets | 73 880.00 | 44 876.00 | 29 004.00 | 73 880.00 |
040 Financial Assets | 4 808.00 | 4 808.00 | 4 808.00 | |
044 Total Fixed Assets | 134 338.00 | 44 876.00 | 89 462.00 | 134 338.00 |
050 Raw materials, supplies, in progress | 8 407.00 | 8 407.00 | 8 407.00 | |
060 Merchandise inventory | 64.00 | 64.00 | 64.00 | |
064 Advances and down payments on orders | 749.00 | 749.00 | 749.00 | |
072 Receivables – Other | 464.00 | 464.00 | 464.00 | |
084 Cash | 10 070.00 | 10 070.00 | 10 070.00 | |
096 Total Current Assets + Prepaid Expenses | 19 756.00 | 19 756.00 | 19 756.00 | |
110 Total Assets | 154 094.00 | 44 876.00 | 109 218.00 | 154 094.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -12 224.00 | |||
136 Profit for the Year | 12 426.00 | |||
142 Total Equity - Total I | 15 202.00 | |||
156 Loans and similar debts | 67 283.00 | |||
166 Suppliers and related accounts | 4 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 857.00 | |||
172 Other debts | 22 368.00 | |||
176 Total debts | 94 016.00 | |||
180 Liabilities Total | 109 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 080.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 779.00 | 6 779.00 | ||
378 Amount of deductible VAT on goods and services | 6 827.00 | 6 827.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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