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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : PERRITOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-02 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | PERRITOS |
| Siren | 817385727 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/000042 |
| Management number | 2015B04334 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 072.00 | 5 827.00 | 21 245.00 | 27 072.00 |
044 Total Fixed Assets | 27 072.00 | 5 827.00 | 21 245.00 | 27 072.00 |
050 Raw materials, supplies, in progress | 1 157.00 | 1 157.00 | 1 157.00 | |
068 Receivables – Trade and related accounts | 79.00 | 79.00 | 79.00 | |
072 Receivables – Other | 2 110.00 | 2 110.00 | 2 110.00 | |
084 Cash | 1 870.00 | 1 870.00 | 1 870.00 | |
088 Cash | 150.00 | 150.00 | 150.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 5 502.00 | 5 502.00 | 5 502.00 | |
110 Total Assets | 32 574.00 | 5 827.00 | 26 747.00 | 32 574.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -10 128.00 | |||
136 Profit for the Year | 192.00 | |||
142 Total Equity - Total I | 64.00 | |||
156 Loans and similar debts | 4 398.00 | |||
164 Advances and down payments received on current orders | 163.00 | |||
166 Suppliers and related accounts | 4 042.00 | |||
172 Other debts | 18 080.00 | |||
176 Total debts | 26 683.00 | |||
180 Liabilities Total | 26 747.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 868.00 | 868.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 295.00 | 295.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 357.00 | 357.00 | ||
490 Total Fixed Assets (Gross Value) | 26 254.00 | 26 254.00 | ||
492 Total Fixed Assets (Increases) | 1 520.00 | 1 520.00 | ||
494 Total Fixed Assets (Decreases) | 702.00 | 702.00 | ||
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