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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : SARL LA FOLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL LA FOLIE |
| Siren | 829408111 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/013233 |
| Management number | 2017B00981 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 790.00 | 151.00 | 639.00 | 790.00 |
028 Tangible Assets | 8 011.00 | 1 109.00 | 6 902.00 | 8 011.00 |
040 Financial Assets | 3 885.00 | 3 885.00 | 3 885.00 | |
044 Total Fixed Assets | 92 686.00 | 1 260.00 | 91 426.00 | 92 686.00 |
050 Raw materials, supplies, in progress | 3 014.00 | 3 014.00 | 3 014.00 | |
064 Advances and down payments on orders | 1 032.00 | 1 032.00 | 1 032.00 | |
072 Receivables – Other | 4 791.00 | 4 791.00 | 4 791.00 | |
084 Cash | 9 069.00 | 9 069.00 | 9 069.00 | |
096 Total Current Assets + Prepaid Expenses | 17 906.00 | 17 906.00 | 17 906.00 | |
110 Total Assets | 110 591.00 | 1 260.00 | 109 331.00 | 110 591.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 287.00 | |||
142 Total Equity - Total I | 6 287.00 | |||
156 Loans and similar debts | 65 468.00 | |||
166 Suppliers and related accounts | 2 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 314.00 | |||
172 Other debts | 34 662.00 | |||
176 Total debts | 103 045.00 | |||
180 Liabilities Total | 109 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 92 686.00 | |||
195 Of which payables due in more than one year | 55 793.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 80 000.00 | 80 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 790.00 | 790.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 683.00 | 7 683.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 99.00 | 99.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 229.00 | 229.00 | ||
482 INCREASES Financial Assets | 3 885.00 | 3 885.00 | ||
492 Total Fixed Assets (Increases) | 92 686.00 | 92 686.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 302.00 | 9 302.00 | ||
378 Amount of deductible VAT on goods and services | 9 429.00 | 9 429.00 | ||
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