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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : LA CORDONNERIE SOYEUX BAUDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Partially confidential | 2019-06-30 | Simplified |
| Name | LA CORDONNERIE SOYEUX BAUDET |
| Siren | 821473543 |
| Closing | 2019-06-30 |
| Registry code | 0202 |
| Registration number | 484 |
| Management number | 2016B00344 |
| Activity code | 9523Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02500 HIRSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 138 000.00 | 138 000.00 | 138 000.00 | |
028 Tangible Assets | 39 074.00 | 7 005.00 | 32 069.00 | 39 074.00 |
044 Total Fixed Assets | 177 074.00 | 7 005.00 | 170 069.00 | 177 074.00 |
050 Raw materials, supplies, in progress | 13 576.00 | 13 576.00 | 13 576.00 | |
060 Merchandise inventory | 15 445.00 | 15 445.00 | 15 445.00 | |
072 Receivables – Other | 5 935.00 | 5 935.00 | 5 935.00 | |
084 Cash | 10 423.00 | 10 423.00 | 10 423.00 | |
092 Prepaid expenses | 2 304.00 | 2 304.00 | 2 304.00 | |
096 Total Current Assets + Prepaid Expenses | 47 683.00 | 47 683.00 | 47 683.00 | |
110 Total Assets | 224 757.00 | 7 005.00 | 217 752.00 | 224 757.00 |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 130.00 | |||
136 Profit for the Year | -3 210.00 | |||
142 Total Equity - Total I | 120 019.00 | |||
156 Loans and similar debts | 53 720.00 | |||
166 Suppliers and related accounts | 10 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 249.00 | |||
172 Other debts | 33 513.00 | |||
176 Total debts | 97 732.00 | |||
180 Liabilities Total | 217 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 127 311.00 | |||
195 Of which payables due in more than one year | 42 555.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 95 000.00 | 95 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 4 508.00 | 4 508.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 200.00 | 23 200.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 660.00 | 1 660.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 943.00 | 2 943.00 | ||
490 Total Fixed Assets (Gross Value) | 49 763.00 | 49 763.00 | ||
492 Total Fixed Assets (Increases) | 127 311.00 | 127 311.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 346.00 | 16 346.00 | ||
378 Amount of deductible VAT on goods and services | 6 663.00 | 6 663.00 | ||
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