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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : SARL LA BELLE PYRENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL LA BELLE PYRENE |
| Siren | 419734017 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 3051 |
| Management number | 1998B00183 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65400 Arrens-Marsous |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 22 403.00 | 16 217.00 | 6 186.00 | 22 403.00 |
040 Financial Assets | 94.00 | 94.00 | 94.00 | |
044 Total Fixed Assets | 37 497.00 | 16 217.00 | 21 280.00 | 37 497.00 |
050 Raw materials, supplies, in progress | 417.00 | 417.00 | 417.00 | |
060 Merchandise inventory | 13 654.00 | 13 654.00 | 13 654.00 | |
068 Receivables – Trade and related accounts | 5 502.00 | 5 502.00 | 5 502.00 | |
072 Receivables – Other | 2 340.00 | 2 340.00 | 2 340.00 | |
084 Cash | 13 069.00 | 13 069.00 | 13 069.00 | |
092 Prepaid expenses | 2 274.00 | 2 274.00 | 2 274.00 | |
096 Total Current Assets + Prepaid Expenses | 37 257.00 | 37 257.00 | 37 257.00 | |
110 Total Assets | 74 754.00 | 16 217.00 | 58 537.00 | 74 754.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 12 742.00 | |||
134 Retained Earnings | 2 120.00 | |||
136 Profit for the Year | -9 402.00 | |||
142 Total Equity - Total I | 13 844.00 | |||
166 Suppliers and related accounts | 39 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 628.00 | |||
172 Other debts | 5 508.00 | |||
176 Total debts | 44 693.00 | |||
180 Liabilities Total | 58 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 57 888.00 | 57 888.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
494 Total Fixed Assets (Decreases) | 21 041.00 | 21 041.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 960.00 | 17 960.00 | ||
378 Amount of deductible VAT on goods and services | 16 437.00 | 16 437.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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