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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : SCOUBIDOU ET BIGOUDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | SCOUBIDOU ET BIGOUDI |
| Siren | 831677554 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 14328 |
| Management number | 2017B03936 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 1 960.00 | 91.00 | 1 869.00 | 1 960.00 |
044 Total Fixed Assets | 12 960.00 | 91.00 | 12 869.00 | 12 960.00 |
060 Merchandise inventory | 415.00 | 415.00 | 415.00 | |
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
084 Cash | 3 971.00 | 3 971.00 | 3 971.00 | |
096 Total Current Assets + Prepaid Expenses | 4 759.00 | 4 759.00 | 4 759.00 | |
110 Total Assets | 17 719.00 | 91.00 | 17 628.00 | 17 719.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 952.00 | |||
142 Total Equity - Total I | 1 952.00 | |||
166 Suppliers and related accounts | 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 726.00 | |||
172 Other debts | 14 894.00 | |||
176 Total debts | 15 675.00 | |||
180 Liabilities Total | 17 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 960.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 11 000.00 | 11 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 960.00 | 960.00 | ||
492 Total Fixed Assets (Increases) | 12 960.00 | 12 960.00 | ||
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