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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : SARL LE CENTRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | SARL LE CENTRAL |
| Siren | 487494353 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 2198 |
| Management number | 2005B00398 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81290 LABRUGUIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 198 572.00 | 48 572.00 | 150 000.00 | 198 572.00 |
028 Tangible Assets | 59 360.00 | 44 702.00 | 14 658.00 | 59 360.00 |
044 Total Fixed Assets | 257 932.00 | 93 274.00 | 164 658.00 | 257 932.00 |
050 Raw materials, supplies, in progress | 1 768.00 | 1 768.00 | 1 768.00 | |
068 Receivables – Trade and related accounts | 293.00 | 293.00 | 293.00 | |
072 Receivables – Other | 1 318.00 | 1 318.00 | 1 318.00 | |
084 Cash | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 4 578.00 | 4 578.00 | 4 578.00 | |
110 Total Assets | 262 510.00 | 93 274.00 | 169 236.00 | 262 510.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 137 605.00 | |||
136 Profit for the Year | 8 960.00 | |||
142 Total Equity - Total I | 155 365.00 | |||
156 Loans and similar debts | 5 646.00 | |||
166 Suppliers and related accounts | 3 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 552.00 | |||
172 Other debts | 5 027.00 | |||
176 Total debts | 13 871.00 | |||
180 Liabilities Total | 169 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 648.00 | |||
195 Of which payables due in more than one year | 1 622.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 998.00 | 3 998.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 603.00 | 2 603.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 048.00 | 1 048.00 | ||
490 Total Fixed Assets (Gross Value) | 251 352.00 | 251 352.00 | ||
492 Total Fixed Assets (Increases) | 7 648.00 | 7 648.00 | ||
494 Total Fixed Assets (Decreases) | 1 068.00 | 1 068.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 665.00 | 14 665.00 | ||
378 Amount of deductible VAT on goods and services | 8 826.00 | 8 826.00 | ||
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