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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : LA BASTIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Partially confidential | 2019-09-30 | Simplified |
| 2019-01-31 | Partially confidential | 2018-09-30 | Simplified |
| Name | LA BASTIDE |
| Siren | 832669428 |
| Closing | 2018-09-30 |
| Registry code | 3003 |
| Registration number | B2019/001498 |
| Management number | 2017B02047 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30630 GOUDARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 954.00 | 250.00 | 704.00 | 954.00 |
028 Tangible Assets | 65 364.00 | 19 016.00 | 46 348.00 | 65 364.00 |
044 Total Fixed Assets | 76 318.00 | 19 266.00 | 57 052.00 | 76 318.00 |
064 Advances and down payments on orders | 207.00 | 207.00 | 207.00 | |
068 Receivables – Trade and related accounts | 432.00 | 432.00 | 432.00 | |
072 Receivables – Other | 17 875.00 | 17 875.00 | 17 875.00 | |
084 Cash | 88 869.00 | 88 869.00 | 88 869.00 | |
096 Total Current Assets + Prepaid Expenses | 107 383.00 | 107 383.00 | 107 383.00 | |
110 Total Assets | 183 700.00 | 19 266.00 | 164 435.00 | 183 700.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 1 699.00 | |||
142 Total Equity - Total I | 21 699.00 | |||
156 Loans and similar debts | 60 000.00 | |||
164 Advances and down payments received on current orders | 80.00 | |||
166 Suppliers and related accounts | 2 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 884.00 | |||
172 Other debts | 80 073.00 | |||
176 Total debts | 142 735.00 | |||
180 Liabilities Total | 164 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 76 318.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 954.00 | 954.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 61 707.00 | 61 707.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 657.00 | 3 657.00 | ||
492 Total Fixed Assets (Increases) | 76 318.00 | 76 318.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 718.00 | 12 718.00 | ||
378 Amount of deductible VAT on goods and services | 15 668.00 | 15 668.00 | ||
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