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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : SARL GOLF ADDICT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL GOLF ADDICT |
| Siren | 824107924 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 1777 |
| Management number | 2016B01565 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85000 MOUILLERON-LE-CAPTIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 711.00 | 3 790.00 | 1 921.00 | 5 711.00 |
028 Tangible Assets | 26 784.00 | 9 248.00 | 17 536.00 | 26 784.00 |
040 Financial Assets | 3 815.00 | 3 815.00 | 3 815.00 | |
044 Total Fixed Assets | 36 310.00 | 13 038.00 | 23 272.00 | 36 310.00 |
060 Merchandise inventory | 81 076.00 | 81 076.00 | 81 076.00 | |
068 Receivables – Trade and related accounts | 10 746.00 | 10 746.00 | 10 746.00 | |
072 Receivables – Other | 3 680.00 | 3 680.00 | 3 680.00 | |
084 Cash | 4 260.00 | 4 260.00 | 4 260.00 | |
096 Total Current Assets + Prepaid Expenses | 99 761.00 | 99 761.00 | 99 761.00 | |
110 Total Assets | 136 071.00 | 13 038.00 | 123 033.00 | 136 071.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 469.00 | |||
136 Profit for the Year | 1 554.00 | |||
142 Total Equity - Total I | 9 023.00 | |||
156 Loans and similar debts | 65 435.00 | |||
164 Advances and down payments received on current orders | 11 527.00 | |||
166 Suppliers and related accounts | 28 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 545.00 | |||
172 Other debts | 8 496.00 | |||
176 Total debts | 114 010.00 | |||
180 Liabilities Total | 123 033.00 | |||
195 Of which payables due in more than one year | 42 301.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 310.00 | 36 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 724.00 | 54 724.00 | ||
378 Amount of deductible VAT on goods and services | 109 963.00 | 109 963.00 | ||
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