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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : SAN BARTOLOMEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| 2020-11-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | SAN BARTOLOMEO |
| Siren | 498216217 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 2772 |
| Management number | 2007B00305 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20169 BONIFACIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 113 000.00 | 113 000.00 | 113 000.00 | |
028 Tangible Assets | 8 218.00 | 8 218.00 | 8 218.00 | |
040 Financial Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
044 Total Fixed Assets | 123 108.00 | 8 218.00 | 114 890.00 | 123 108.00 |
060 Merchandise inventory | 23 887.00 | 23 887.00 | 23 887.00 | |
068 Receivables – Trade and related accounts | 17 631.00 | 17 631.00 | 17 631.00 | |
072 Receivables – Other | 21 619.00 | 21 619.00 | 21 619.00 | |
084 Cash | 183 676.00 | 183 676.00 | 183 676.00 | |
096 Total Current Assets + Prepaid Expenses | 246 813.00 | 246 813.00 | 246 813.00 | |
110 Total Assets | 369 921.00 | 8 218.00 | 361 703.00 | 369 921.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 185 920.00 | |||
136 Profit for the Year | 20 897.00 | |||
140 Regulated Provisions | 2 357.00 | |||
142 Total Equity - Total I | 213 575.00 | |||
166 Suppliers and related accounts | 40 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 711.00 | |||
172 Other debts | 107 173.00 | |||
176 Total debts | 148 129.00 | |||
180 Liabilities Total | 361 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 890.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 890.00 | 1 890.00 | ||
490 Total Fixed Assets (Gross Value) | 121 218.00 | 121 218.00 | ||
492 Total Fixed Assets (Increases) | 1 890.00 | 1 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 124.00 | 29 124.00 | ||
378 Amount of deductible VAT on goods and services | 25 410.00 | 25 410.00 | ||
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