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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : FLORIDA PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | FLORIDA PRESSING |
| Siren | 827833658 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/005381 |
| Management number | 2017B00246 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66110 AMELIE LES BAINS PALALDA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 450.00 | 23 450.00 | 23 450.00 | |
028 Tangible Assets | 14 265.00 | 8 037.00 | 6 228.00 | 14 265.00 |
044 Total Fixed Assets | 37 715.00 | 8 037.00 | 29 678.00 | 37 715.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 6 830.00 | 6 830.00 | 6 830.00 | |
084 Cash | 606.00 | 606.00 | 606.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 7 449.00 | 7 449.00 | 7 449.00 | |
110 Total Assets | 45 164.00 | 8 037.00 | 37 127.00 | 45 164.00 |
120 Share or Individual Capital | 35 500.00 | |||
126 Legal Reserve | 3 550.00 | |||
134 Retained Earnings | 765.00 | |||
136 Profit for the Year | -7 715.00 | |||
142 Total Equity - Total I | 32 100.00 | |||
166 Suppliers and related accounts | 685.00 | |||
172 Other debts | 4 342.00 | |||
176 Total debts | 5 027.00 | |||
180 Liabilities Total | 37 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 594.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 594.00 | 594.00 | ||
490 Total Fixed Assets (Gross Value) | 37 121.00 | 37 121.00 | ||
492 Total Fixed Assets (Increases) | 594.00 | 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 361.00 | 9 361.00 | ||
378 Amount of deductible VAT on goods and services | 2 694.00 | 2 694.00 | ||
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