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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : LE SURF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-03-31 | Simplified |
| 2022-02-22 | Partially confidential | 2021-03-31 | Simplified |
| 2021-04-07 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-12 | Partially confidential | 2019-03-31 | Simplified |
| 2019-03-07 | Partially confidential | 2018-03-31 | Simplified |
| 2018-04-11 | Partially confidential | 2016-03-31 | Simplified |
| Name | LE SURF |
| Siren | 528222490 |
| Closing | 2016-03-31 |
| Registry code | 8501 |
| Registration number | 3708 |
| Management number | 2010B01540 |
| Activity code | 5610A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85470 BRETIGNOLLES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 264 750.00 | 264 750.00 | 264 750.00 | |
014 Intangible Assets - Other | 37 760.00 | 3 576.00 | 34 183.00 | 37 760.00 |
028 Tangible Assets | 54 013.00 | 48 958.00 | 5 055.00 | 54 013.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 356 572.00 | 52 535.00 | 304 037.00 | 356 572.00 |
060 Merchandise inventory | 5 030.00 | 5 030.00 | 5 030.00 | |
072 Receivables – Other | 5 692.00 | 5 692.00 | 5 692.00 | |
084 Cash | 20 077.00 | 20 077.00 | 20 077.00 | |
092 Prepaid expenses | 857.00 | 857.00 | 857.00 | |
096 Total Current Assets + Prepaid Expenses | 31 656.00 | 31 656.00 | 31 656.00 | |
110 Total Assets | 388 228.00 | 52 535.00 | 335 693.00 | 388 228.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -68 201.00 | |||
136 Profit for the Year | 67 977.00 | |||
142 Total Equity - Total I | 776.00 | |||
156 Loans and similar debts | 227 184.00 | |||
166 Suppliers and related accounts | 14 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 702.00 | |||
172 Other debts | 92 966.00 | |||
176 Total debts | 334 917.00 | |||
180 Liabilities Total | 335 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 348.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 800.00 | |||
195 Of which payables due in more than one year | 217 913.00 | |||
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