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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : PERRITOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-02 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | PERRITOS |
| Siren | 817385727 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/005752 |
| Management number | 2015B04334 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 254.00 | 2 924.00 | 23 330.00 | 26 254.00 |
044 Total Fixed Assets | 26 254.00 | 2 924.00 | 23 330.00 | 26 254.00 |
050 Raw materials, supplies, in progress | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 1 186.00 | 1 186.00 | 1 186.00 | |
084 Cash | 1 109.00 | 1 109.00 | 1 109.00 | |
088 Cash | 701.00 | 701.00 | 701.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 3 367.00 | 3 367.00 | 3 367.00 | |
110 Total Assets | 29 621.00 | 2 924.00 | 26 697.00 | 29 621.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -10 128.00 | |||
142 Total Equity - Total I | -128.00 | |||
156 Loans and similar debts | 7 543.00 | |||
166 Suppliers and related accounts | 4 520.00 | |||
172 Other debts | 14 761.00 | |||
176 Total debts | 26 825.00 | |||
180 Liabilities Total | 26 697.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 576.00 | 1 576.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 23 945.00 | 23 945.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 732.00 | 732.00 | ||
492 Total Fixed Assets (Increases) | 26 254.00 | 26 254.00 | ||
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