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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : LE VIRAGE SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | LE VIRAGE SUD |
| Siren | 830799805 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 11459 |
| Management number | 2017B02298 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34540 BALARUC LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 032.00 | 1 797.00 | 7 234.00 | 9 032.00 |
044 Total Fixed Assets | 9 032.00 | 1 797.00 | 7 234.00 | 9 032.00 |
060 Merchandise inventory | 3 635.00 | 3 635.00 | 3 635.00 | |
072 Receivables – Other | 422.00 | 422.00 | 422.00 | |
084 Cash | 22 074.00 | 22 074.00 | 22 074.00 | |
096 Total Current Assets + Prepaid Expenses | 26 131.00 | 26 131.00 | 26 131.00 | |
110 Total Assets | 35 162.00 | 1 797.00 | 33 365.00 | 35 162.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 5 326.00 | |||
136 Profit for the Year | 14 147.00 | |||
142 Total Equity - Total I | 20 023.00 | |||
166 Suppliers and related accounts | 1 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 586.00 | |||
172 Other debts | 11 905.00 | |||
176 Total debts | 13 342.00 | |||
180 Liabilities Total | 33 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 433.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 495.00 | 495.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 938.00 | 2 938.00 | ||
490 Total Fixed Assets (Gross Value) | 5 599.00 | 5 599.00 | ||
492 Total Fixed Assets (Increases) | 3 433.00 | 3 433.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 971.00 | 10 971.00 | ||
378 Amount of deductible VAT on goods and services | 5 960.00 | 5 960.00 | ||
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