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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : LA TERRASSE DU COUDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Partially confidential | 2019-03-31 | Simplified |
| 2018-09-04 | Partially confidential | 2018-03-31 | Simplified |
| 2017-09-08 | Partially confidential | 2017-03-31 | Simplified |
| Name | LA TERRASSE DU COUDON |
| Siren | 750063166 |
| Closing | 2018-03-31 |
| Registry code | 8305 |
| Registration number | 8843 |
| Management number | 2012B00462 |
| Activity code | 5610A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 635.00 | 42 635.00 | 42 635.00 | |
028 Tangible Assets | 56 918.00 | 40 955.00 | 15 963.00 | 56 918.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 99 653.00 | 40 955.00 | 58 698.00 | 99 653.00 |
050 Raw materials, supplies, in progress | 324.00 | 324.00 | 324.00 | |
060 Merchandise inventory | 1 985.00 | 1 985.00 | 1 985.00 | |
072 Receivables – Other | 18 318.00 | 18 318.00 | 18 318.00 | |
084 Cash | 10 711.00 | 10 711.00 | 10 711.00 | |
092 Prepaid expenses | 2 017.00 | 2 017.00 | 2 017.00 | |
096 Total Current Assets + Prepaid Expenses | 33 355.00 | 33 355.00 | 33 355.00 | |
110 Total Assets | 133 008.00 | 40 955.00 | 92 053.00 | 133 008.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 424.00 | |||
136 Profit for the Year | 3 564.00 | |||
142 Total Equity - Total I | 20 088.00 | |||
156 Loans and similar debts | 11 723.00 | |||
166 Suppliers and related accounts | 5 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 426.00 | |||
172 Other debts | 54 689.00 | |||
176 Total debts | 71 965.00 | |||
180 Liabilities Total | 92 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 174.00 | |||
195 Of which payables due in more than one year | 903.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 174.00 | 3 174.00 | ||
490 Total Fixed Assets (Gross Value) | 97 868.00 | 97 868.00 | ||
492 Total Fixed Assets (Increases) | 3 174.00 | 3 174.00 | ||
494 Total Fixed Assets (Decreases) | 1 389.00 | 1 389.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 356.00 | 15 356.00 | ||
378 Amount of deductible VAT on goods and services | 8 470.00 | 8 470.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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