Grow your business safely with Les 2F. (Les 2 FRERES)
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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : Les 2F. (Les 2 FRERES)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | Les 2F. (Les 2 FRERES) |
| Siren | 538846312 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/031229 |
| Management number | 2011B04612 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 154.00 | 19 811.00 | 1 343.00 | 21 154.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 21 854.00 | 19 811.00 | 2 043.00 | 21 854.00 |
072 Receivables – Other | 1 695.00 | 1 695.00 | 1 695.00 | |
084 Cash | 1 111.00 | 1 111.00 | 1 111.00 | |
096 Total Current Assets + Prepaid Expenses | 2 807.00 | 2 807.00 | 2 807.00 | |
110 Total Assets | 24 660.00 | 19 811.00 | 4 849.00 | 24 660.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 275.00 | |||
134 Retained Earnings | -16 576.00 | |||
136 Profit for the Year | -13 790.00 | |||
142 Total Equity - Total I | -29 091.00 | |||
166 Suppliers and related accounts | 31 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71.00 | |||
172 Other debts | 2 834.00 | |||
176 Total debts | 33 941.00 | |||
180 Liabilities Total | 4 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 21 353.00 | 21 353.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 820.00 | 7 820.00 | ||
378 Amount of deductible VAT on goods and services | 4 957.00 | 4 957.00 | ||
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