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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : EURL Thomas Bekker
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-06 | Partially confidential | 2018-09-30 | Simplified |
| 2017-11-10 | Public | 2015-09-30 | Simplified |
| Name | EURL Thomas Bekker |
| Siren | 802856724 |
| Closing | 2018-09-30 |
| Registry code | 7401 |
| Registration number | B2019/002693 |
| Management number | 2014B00735 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74400 CHAMONIX MONT BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 367.00 | 367.00 | 367.00 | |
028 Tangible Assets | 39 454.00 | 22 970.00 | 16 484.00 | 39 454.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 39 925.00 | 23 336.00 | 16 589.00 | 39 925.00 |
068 Receivables – Trade and related accounts | 3 138.00 | 3 138.00 | 3 138.00 | |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 1 193.00 | 1 193.00 | 1 193.00 | |
092 Prepaid expenses | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 4 799.00 | 4 799.00 | 4 799.00 | |
110 Total Assets | 44 724.00 | 23 336.00 | 21 388.00 | 44 724.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -26 832.00 | |||
136 Profit for the Year | 17 700.00 | |||
142 Total Equity - Total I | 868.00 | |||
156 Loans and similar debts | 4 789.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 8 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 189.00 | |||
172 Other debts | 7 636.00 | |||
176 Total debts | 20 519.00 | |||
180 Liabilities Total | 21 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 569.00 | |||
195 Of which payables due in more than one year | 238.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 564.00 | 5 564.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 900.00 | 6 900.00 | ||
482 INCREASES Financial Assets | 105.00 | 105.00 | ||
490 Total Fixed Assets (Gross Value) | 27 357.00 | 27 357.00 | ||
492 Total Fixed Assets (Increases) | 12 569.00 | 12 569.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 665.00 | 6 665.00 | ||
378 Amount of deductible VAT on goods and services | 2 058.00 | 2 058.00 | ||
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