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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : S.R.T.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | S.R.T.B. |
| Siren | 819424961 |
| Closing | 2018-12-31 |
| Registry code | 2701 |
| Registration number | B2019/001133 |
| Management number | 2016B00087 |
| Activity code | 1610B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27210 BEUZEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 250.00 | 31 945.00 | 79 305.00 | 111 250.00 |
044 Total Fixed Assets | 111 250.00 | 31 945.00 | 79 305.00 | 111 250.00 |
068 Receivables – Trade and related accounts | 91 060.00 | 91 060.00 | 91 060.00 | |
072 Receivables – Other | 5 351.00 | 5 351.00 | 5 351.00 | |
084 Cash | 24 675.00 | 24 675.00 | 24 675.00 | |
096 Total Current Assets + Prepaid Expenses | 121 085.00 | 121 085.00 | 121 085.00 | |
110 Total Assets | 232 335.00 | 31 945.00 | 200 390.00 | 232 335.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 55 843.00 | |||
136 Profit for the Year | 19 936.00 | |||
142 Total Equity - Total I | 81 278.00 | |||
156 Loans and similar debts | 87 436.00 | |||
166 Suppliers and related accounts | 17 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 640.00 | |||
172 Other debts | 14 640.00 | |||
176 Total debts | 119 112.00 | |||
180 Liabilities Total | 200 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 250.00 | |||
195 Of which payables due in more than one year | 68 060.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 444.00 | 19 444.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 30 806.00 | 30 806.00 | ||
490 Total Fixed Assets (Gross Value) | 61 000.00 | 61 000.00 | ||
492 Total Fixed Assets (Increases) | 50 250.00 | 50 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 013.00 | 14 013.00 | ||
378 Amount of deductible VAT on goods and services | 5 134.00 | 5 134.00 | ||
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