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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : SARL LA FOLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL LA FOLIE |
| Siren | 829408111 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/005925 |
| Management number | 2017B00981 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 790.00 | 415.00 | 375.00 | 790.00 |
028 Tangible Assets | 11 820.00 | 3 411.00 | 8 409.00 | 11 820.00 |
040 Financial Assets | 3 885.00 | 3 885.00 | 3 885.00 | |
044 Total Fixed Assets | 96 495.00 | 3 826.00 | 92 669.00 | 96 495.00 |
050 Raw materials, supplies, in progress | 2 608.00 | 2 608.00 | 2 608.00 | |
064 Advances and down payments on orders | 2 115.00 | 2 115.00 | 2 115.00 | |
072 Receivables – Other | 2 174.00 | 2 174.00 | 2 174.00 | |
084 Cash | 10 119.00 | 10 119.00 | 10 119.00 | |
092 Prepaid expenses | 714.00 | 714.00 | 714.00 | |
096 Total Current Assets + Prepaid Expenses | 17 730.00 | 17 730.00 | 17 730.00 | |
110 Total Assets | 114 224.00 | 3 826.00 | 110 398.00 | 114 224.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 787.00 | |||
136 Profit for the Year | 5 992.00 | |||
142 Total Equity - Total I | 12 279.00 | |||
156 Loans and similar debts | 55 942.00 | |||
166 Suppliers and related accounts | 4 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 976.00 | |||
172 Other debts | 37 301.00 | |||
176 Total debts | 98 120.00 | |||
180 Liabilities Total | 110 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 809.00 | |||
195 Of which payables due in more than one year | 46 088.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 109.00 | 3 109.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 92 686.00 | 92 686.00 | ||
492 Total Fixed Assets (Increases) | 3 809.00 | 3 809.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 802.00 | 16 802.00 | ||
378 Amount of deductible VAT on goods and services | 11 405.00 | 11 405.00 | ||
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