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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : BRETZEL STORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | BRETZEL STORY |
| Siren | 750072118 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/032132 |
| Management number | 2012B00862 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 186.00 | 24 007.00 | 3 180.00 | 27 186.00 |
040 Financial Assets | 97.00 | 97.00 | 97.00 | |
044 Total Fixed Assets | 27 283.00 | 24 007.00 | 3 277.00 | 27 283.00 |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
080 Sellable securities | 278.00 | 278.00 | 278.00 | |
084 Cash | 658.00 | 658.00 | 658.00 | |
096 Total Current Assets + Prepaid Expenses | 1 059.00 | 1 059.00 | 1 059.00 | |
110 Total Assets | 28 342.00 | 24 007.00 | 4 335.00 | 28 342.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -60 763.00 | |||
136 Profit for the Year | 34 571.00 | |||
142 Total Equity - Total I | -24 693.00 | |||
156 Loans and similar debts | 7 875.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 233.00 | |||
172 Other debts | 20 433.00 | |||
176 Total debts | 29 028.00 | |||
180 Liabilities Total | 4 335.00 | |||
195 Of which payables due in more than one year | 1 332.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 283.00 | 27 283.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 163.00 | 163.00 | ||
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