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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : Les 2F. (Les 2 FRERES)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | Les 2F. (Les 2 FRERES) |
| Siren | 538846312 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/021480 |
| Management number | 2011B04612 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 20 653.00 | 15 669.00 | 4 985.00 | 20 653.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 25 353.00 | 15 669.00 | 9 685.00 | 25 353.00 |
072 Receivables – Other | 6 048.00 | 6 048.00 | 6 048.00 | |
084 Cash | 2 984.00 | 2 984.00 | 2 984.00 | |
096 Total Current Assets + Prepaid Expenses | 9 032.00 | 9 032.00 | 9 032.00 | |
110 Total Assets | 34 385.00 | 15 669.00 | 18 717.00 | 34 385.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 275.00 | |||
134 Retained Earnings | -7 833.00 | |||
136 Profit for the Year | -8 742.00 | |||
142 Total Equity - Total I | -11 300.00 | |||
166 Suppliers and related accounts | 28 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 983.00 | |||
172 Other debts | 1 983.00 | |||
176 Total debts | 30 017.00 | |||
180 Liabilities Total | 18 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 620.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 620.00 | 620.00 | ||
490 Total Fixed Assets (Gross Value) | 20 733.00 | 20 733.00 | ||
492 Total Fixed Assets (Increases) | 620.00 | 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 857.00 | 8 857.00 | ||
378 Amount of deductible VAT on goods and services | 9 468.00 | 9 468.00 | ||
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