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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : ART DECO RASTOUIL RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | ART DECO RASTOUIL RENOVATION |
| Siren | 535149868 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/010690 |
| Management number | 2011B03576 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31840 AUSSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 217.00 | 6 100.00 | 15 118.00 | 21 217.00 |
044 Total Fixed Assets | 21 217.00 | 6 100.00 | 15 118.00 | 21 217.00 |
050 Raw materials, supplies, in progress | 1 981.00 | 1 981.00 | 1 981.00 | |
068 Receivables – Trade and related accounts | 2 886.00 | 825.00 | 2 061.00 | 2 886.00 |
072 Receivables – Other | 4 463.00 | 4 463.00 | 4 463.00 | |
080 Sellable securities | 56 615.00 | 56 615.00 | 56 615.00 | |
084 Cash | 17 023.00 | 17 023.00 | 17 023.00 | |
092 Prepaid expenses | 589.00 | 589.00 | 589.00 | |
096 Total Current Assets + Prepaid Expenses | 83 557.00 | 825.00 | 82 732.00 | 83 557.00 |
110 Total Assets | 104 774.00 | 6 925.00 | 97 850.00 | 104 774.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 47 686.00 | |||
136 Profit for the Year | 14 126.00 | |||
142 Total Equity - Total I | 67 312.00 | |||
156 Loans and similar debts | 14 158.00 | |||
166 Suppliers and related accounts | 7 153.00 | |||
172 Other debts | 9 227.00 | |||
176 Total debts | 30 538.00 | |||
180 Liabilities Total | 97 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 900.00 | |||
195 Of which payables due in more than one year | 10 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
490 Total Fixed Assets (Gross Value) | 29 156.00 | 29 156.00 | ||
492 Total Fixed Assets (Increases) | 599.00 | 599.00 | ||
494 Total Fixed Assets (Decreases) | 8 538.00 | 8 538.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 900.00 | 3 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 051.00 | 20 051.00 | ||
378 Amount of deductible VAT on goods and services | 15 914.00 | 15 914.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 825.00 | 825.00 | ||
682 INCREASES Total Statement of Provisions | 825.00 | 825.00 | ||
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