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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : CITA-FARMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Partially confidential | 2018-03-31 | Simplified |
| 2019-02-01 | Partially confidential | 2017-03-31 | Simplified |
| Name | CITA-FARMER |
| Siren | 752182956 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2019/002679 |
| Management number | 2012B02061 |
| Activity code | 4791A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31600 SEYSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 117 168.00 | 3 100.00 | 114 068.00 | 117 168.00 |
028 Tangible Assets | 8 759.00 | 4 132.00 | 4 627.00 | 8 759.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 126 092.00 | 7 232.00 | 118 860.00 | 126 092.00 |
060 Merchandise inventory | 1 455.00 | 1 455.00 | 1 455.00 | |
072 Receivables – Other | 84 436.00 | 84 436.00 | 84 436.00 | |
092 Prepaid expenses | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 86 267.00 | 86 267.00 | 86 267.00 | |
110 Total Assets | 212 359.00 | 7 232.00 | 205 127.00 | 212 359.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 1 163.00 | |||
136 Profit for the Year | -17 459.00 | |||
140 Regulated Provisions | 95 567.00 | |||
142 Total Equity - Total I | 97 738.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 97 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 702.00 | |||
172 Other debts | 10 229.00 | |||
176 Total debts | 107 389.00 | |||
180 Liabilities Total | 205 127.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 114 068.00 | 114 068.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 200.00 | 1 200.00 | ||
482 INCREASES Financial Assets | 120.00 | 120.00 | ||
492 Total Fixed Assets (Increases) | 115 388.00 | 115 388.00 | ||
494 Total Fixed Assets (Decreases) | 8 707.00 | 8 707.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 285 585.00 | 285 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 147 483 647.00 | 2 147 483 647.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 887.00 | 1 887.00 | ||
378 Amount of deductible VAT on goods and services | 24 391.00 | 24 391.00 | ||
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