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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : ART DECO RASTOUIL RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | ART DECO RASTOUIL RENOVATION |
| Siren | 535149868 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/021030 |
| Management number | 2011B03576 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31840 AUSSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 156.00 | 10 426.00 | 18 730.00 | 29 156.00 |
044 Total Fixed Assets | 29 156.00 | 10 426.00 | 18 730.00 | 29 156.00 |
050 Raw materials, supplies, in progress | 2 608.00 | 2 608.00 | 2 608.00 | |
068 Receivables – Trade and related accounts | 6 968.00 | 6 968.00 | 6 968.00 | |
072 Receivables – Other | 3 162.00 | 3 162.00 | 3 162.00 | |
080 Sellable securities | 31 611.00 | 31 611.00 | 31 611.00 | |
084 Cash | 21 571.00 | 21 571.00 | 21 571.00 | |
092 Prepaid expenses | 536.00 | 536.00 | 536.00 | |
096 Total Current Assets + Prepaid Expenses | 59 487.00 | 59 487.00 | 59 487.00 | |
110 Total Assets | 88 643.00 | 10 426.00 | 78 217.00 | 88 643.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 47 645.00 | |||
136 Profit for the Year | 41.00 | |||
142 Total Equity - Total I | 53 186.00 | |||
156 Loans and similar debts | 17 500.00 | |||
164 Advances and down payments received on current orders | 6 216.00 | |||
166 Suppliers and related accounts | 4 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 151.00 | |||
172 Other debts | 2 654.00 | |||
176 Total debts | 25 031.00 | |||
180 Liabilities Total | 78 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 586.00 | |||
195 Of which payables due in more than one year | 13 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 050.00 | 1 050.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 586.00 | 17 586.00 | ||
490 Total Fixed Assets (Gross Value) | 11 570.00 | 11 570.00 | ||
492 Total Fixed Assets (Increases) | 17 586.00 | 17 586.00 | ||
494 Total Fixed Assets (Decreases) | 1 150.00 | 1 150.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 219.00 | 219.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -219.00 | -219.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 974.00 | 16 974.00 | ||
378 Amount of deductible VAT on goods and services | 16 264.00 | 16 264.00 | ||
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