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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : RESTART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | RESTART |
| Siren | 812721900 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 3708 |
| Management number | 2015B00396 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07190 Beauvène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 038.00 | 977.00 | 1 061.00 | 2 038.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 2 238.00 | 977.00 | 1 261.00 | 2 238.00 |
060 Merchandise inventory | 17 500.00 | 17 500.00 | 17 500.00 | |
064 Advances and down payments on orders | 2 592.00 | 2 592.00 | 2 592.00 | |
068 Receivables – Trade and related accounts | 11 651.00 | 11 651.00 | 11 651.00 | |
072 Receivables – Other | 613.00 | 613.00 | 613.00 | |
084 Cash | 70 551.00 | 70 551.00 | 70 551.00 | |
096 Total Current Assets + Prepaid Expenses | 102 908.00 | 102 908.00 | 102 908.00 | |
110 Total Assets | 105 146.00 | 977.00 | 104 169.00 | 105 146.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 45 132.00 | |||
136 Profit for the Year | 1 836.00 | |||
142 Total Equity - Total I | 49 168.00 | |||
166 Suppliers and related accounts | 2 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 169.00 | |||
172 Other debts | 52 129.00 | |||
176 Total debts | 55 001.00 | |||
180 Liabilities Total | 104 169.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 238.00 | 2 238.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 299.00 | 9 299.00 | ||
378 Amount of deductible VAT on goods and services | 577.00 | 577.00 | ||
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