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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : BOUYER SEBASTIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2019-04-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | BOUYER SEBASTIEN |
| Siren | 511530271 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 816 |
| Management number | 2009B00133 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24600 RIBERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 419 600.00 | 419 600.00 | 419 600.00 | |
014 Intangible Assets - Other | 524.00 | 524.00 | 524.00 | |
028 Tangible Assets | 438 059.00 | 208 533.00 | 229 525.00 | 438 059.00 |
040 Financial Assets | 2 613.00 | 2 613.00 | 2 613.00 | |
044 Total Fixed Assets | 860 796.00 | 209 057.00 | 651 738.00 | 860 796.00 |
060 Merchandise inventory | 14 872.00 | 14 872.00 | 14 872.00 | |
068 Receivables – Trade and related accounts | 1 648.00 | 1 648.00 | 1 648.00 | |
072 Receivables – Other | 38 023.00 | 38 023.00 | 38 023.00 | |
084 Cash | 4 567.00 | 4 567.00 | 4 567.00 | |
092 Prepaid expenses | 1 232.00 | 1 232.00 | 1 232.00 | |
096 Total Current Assets + Prepaid Expenses | 60 342.00 | 60 342.00 | 60 342.00 | |
110 Total Assets | 921 137.00 | 209 057.00 | 712 080.00 | 921 137.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 269 911.00 | |||
136 Profit for the Year | 59 096.00 | |||
142 Total Equity - Total I | 340 007.00 | |||
156 Loans and similar debts | 326 921.00 | |||
166 Suppliers and related accounts | 18 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 173.00 | |||
172 Other debts | 26 556.00 | |||
176 Total debts | 372 072.00 | |||
180 Liabilities Total | 712 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 879.00 | |||
195 Of which payables due in more than one year | 272 079.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 390.00 | 390.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 489.00 | 10 489.00 | ||
490 Total Fixed Assets (Gross Value) | 849 917.00 | 849 917.00 | ||
492 Total Fixed Assets (Increases) | 10 879.00 | 10 879.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 118 768.00 | 118 768.00 | ||
378 Amount of deductible VAT on goods and services | 57 418.00 | 57 418.00 | ||
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