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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : BERET NOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | BERET NOIR |
| Siren | 790145957 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 4091 |
| Management number | 2018B00401 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31230 SEYSSES-SAVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 162.00 | 5 472.00 | 8 689.00 | 14 162.00 |
044 Total Fixed Assets | 14 162.00 | 5 472.00 | 8 689.00 | 14 162.00 |
068 Receivables – Trade and related accounts | 16 182.00 | 16 182.00 | 16 182.00 | |
072 Receivables – Other | 1 264.00 | 1 264.00 | 1 264.00 | |
084 Cash | 15 642.00 | 15 642.00 | 15 642.00 | |
096 Total Current Assets + Prepaid Expenses | 33 087.00 | 33 087.00 | 33 087.00 | |
110 Total Assets | 47 249.00 | 5 472.00 | 41 777.00 | 47 249.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 14 312.00 | |||
136 Profit for the Year | 4 049.00 | |||
142 Total Equity - Total I | 19 861.00 | |||
156 Loans and similar debts | 8 000.00 | |||
166 Suppliers and related accounts | 1 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 358.00 | |||
172 Other debts | 12 210.00 | |||
176 Total debts | 21 916.00 | |||
180 Liabilities Total | 41 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 178.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 032.00 | 2 032.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 744.00 | 4 744.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 402.00 | 402.00 | ||
490 Total Fixed Assets (Gross Value) | 8 143.00 | 8 143.00 | ||
492 Total Fixed Assets (Increases) | 7 178.00 | 7 178.00 | ||
494 Total Fixed Assets (Decreases) | 1 159.00 | 1 159.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 661.00 | 5 661.00 | ||
378 Amount of deductible VAT on goods and services | 2 097.00 | 2 097.00 | ||
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