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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : L OUTBACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-09-30 | Simplified |
| 2021-10-22 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-06 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-03 | Partially confidential | 2018-09-30 | Simplified |
| 2018-10-09 | Partially confidential | 2017-09-30 | Simplified |
| 2017-10-10 | Partially confidential | 2016-09-30 | Simplified |
| Name | L OUTBACK |
| Siren | 495038093 |
| Closing | 2017-09-30 |
| Registry code | 6202 |
| Registration number | 5125 |
| Management number | 2007B00112 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62200 Boulogne-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 523 245.00 | 523 245.00 | 523 245.00 | |
014 Intangible Assets - Other | 1 360.00 | 273.00 | 1 087.00 | 1 360.00 |
028 Tangible Assets | 129 009.00 | 120 592.00 | 8 418.00 | 129 009.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 653 654.00 | 120 865.00 | 532 790.00 | 653 654.00 |
060 Merchandise inventory | 7 583.00 | 7 583.00 | 7 583.00 | |
064 Advances and down payments on orders | 7 716.00 | 7 716.00 | 7 716.00 | |
068 Receivables – Trade and related accounts | 8 045.00 | 8 045.00 | 8 045.00 | |
072 Receivables – Other | 22 841.00 | 22 841.00 | 22 841.00 | |
084 Cash | 13 907.00 | 13 907.00 | 13 907.00 | |
088 Cash | 1 145.00 | 1 145.00 | 1 145.00 | |
092 Prepaid expenses | 533.00 | 533.00 | 533.00 | |
096 Total Current Assets + Prepaid Expenses | 61 770.00 | 61 770.00 | 61 770.00 | |
110 Total Assets | 715 425.00 | 120 865.00 | 594 560.00 | 715 425.00 |
120 Share or Individual Capital | 569 000.00 | |||
126 Legal Reserve | 1 778.00 | |||
134 Retained Earnings | -138 296.00 | |||
136 Profit for the Year | -8 643.00 | |||
142 Total Equity - Total I | 423 839.00 | |||
166 Suppliers and related accounts | 32 117.00 | |||
172 Other debts | 134 704.00 | |||
174 Prepaid income | 3 900.00 | |||
176 Total debts | 170 720.00 | |||
180 Liabilities Total | 594 560.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 360.00 | 1 360.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 045.00 | 1 045.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 438.00 | 1 438.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 957.00 | 5 957.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 667.00 | 1 667.00 | ||
490 Total Fixed Assets (Gross Value) | 653 414.00 | 653 414.00 | ||
492 Total Fixed Assets (Increases) | 11 467.00 | 11 467.00 | ||
494 Total Fixed Assets (Decreases) | 11 226.00 | 11 226.00 | ||
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