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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : FAYE HUBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2019-03-31 | Simplified |
| 2019-04-01 | Partially confidential | 2018-03-31 | Simplified |
| 2018-01-26 | Partially confidential | 2017-03-31 | Simplified |
| Name | FAYE HUBERT |
| Siren | 485046379 |
| Closing | 2018-03-31 |
| Registry code | 6201 |
| Registration number | 2192 |
| Management number | 2005B00425 |
| Activity code | 4332A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62130 CROISETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 776.00 | 53 002.00 | 2 774.00 | 55 776.00 |
040 Financial Assets | 10 469.00 | 10 469.00 | 10 469.00 | |
044 Total Fixed Assets | 66 245.00 | 53 002.00 | 13 243.00 | 66 245.00 |
050 Raw materials, supplies, in progress | 4 286.00 | 4 286.00 | 4 286.00 | |
068 Receivables – Trade and related accounts | 13 068.00 | 2 763.00 | 10 305.00 | 13 068.00 |
072 Receivables – Other | 6 590.00 | 6 590.00 | 6 590.00 | |
084 Cash | 10 312.00 | 10 312.00 | 10 312.00 | |
092 Prepaid expenses | 1 216.00 | 1 216.00 | 1 216.00 | |
096 Total Current Assets + Prepaid Expenses | 35 472.00 | 2 763.00 | 32 709.00 | 35 472.00 |
110 Total Assets | 101 717.00 | 55 765.00 | 45 952.00 | 101 717.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 12 576.00 | |||
134 Retained Earnings | -10 098.00 | |||
136 Profit for the Year | -7 863.00 | |||
142 Total Equity - Total I | 2 865.00 | |||
166 Suppliers and related accounts | 10 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 317.00 | |||
172 Other debts | 32 314.00 | |||
176 Total debts | 43 087.00 | |||
180 Liabilities Total | 45 952.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 149 245.00 | 149 245.00 | ||
494 Total Fixed Assets (Decreases) | 83 000.00 | 83 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 50 000.00 | 50 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 50 000.00 | 50 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 519.00 | 23 519.00 | ||
378 Amount of deductible VAT on goods and services | 9 755.00 | 9 755.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 3 738.00 | 3 738.00 | ||
684 DECREASES in Total Provisions Statement | 3 738.00 | 3 738.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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