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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : COMBI BLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-07 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| Name | COMBI BLV |
| Siren | 792615056 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/010681 |
| Management number | 2013B00508 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26500 BOURG-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 385 898.00 | 209 616.00 | 176 283.00 | 385 898.00 |
040 Financial Assets | 11 100.00 | 11 100.00 | 11 100.00 | |
044 Total Fixed Assets | 418 998.00 | 209 616.00 | 209 383.00 | 418 998.00 |
060 Merchandise inventory | 77 125.00 | 77 125.00 | 77 125.00 | |
068 Receivables – Trade and related accounts | 23 560.00 | 23 560.00 | 23 560.00 | |
072 Receivables – Other | 53 161.00 | 53 161.00 | 53 161.00 | |
084 Cash | 48 668.00 | 48 668.00 | 48 668.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 202 739.00 | 202 739.00 | 202 739.00 | |
110 Total Assets | 621 737.00 | 209 616.00 | 412 121.00 | 621 737.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 265 605.00 | |||
136 Profit for the Year | -92 272.00 | |||
142 Total Equity - Total I | 184 333.00 | |||
156 Loans and similar debts | 68 094.00 | |||
166 Suppliers and related accounts | 22 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 147.00 | |||
172 Other debts | 137 064.00 | |||
176 Total debts | 227 788.00 | |||
180 Liabilities Total | 412 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 499.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 792.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 965.00 | 2 965.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 964.00 | 4 964.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 570.00 | 570.00 | ||
484 DECREASES Financial Assets | 3 792.00 | 3 792.00 | ||
490 Total Fixed Assets (Gross Value) | 414 291.00 | 414 291.00 | ||
492 Total Fixed Assets (Increases) | 8 499.00 | 8 499.00 | ||
494 Total Fixed Assets (Decreases) | 3 792.00 | 3 792.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 198 564.00 | 198 564.00 | ||
378 Amount of deductible VAT on goods and services | 127 995.00 | 127 995.00 | ||
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