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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : LE FILET DE BOEUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-22 | Partially confidential | 2017-03-31 | Simplified |
| 2017-04-20 | Public | 2016-03-31 | Simplified |
| Name | LE FILET DE BOEUF |
| Siren | 347981011 |
| Closing | 2017-03-31 |
| Registry code | 1301 |
| Registration number | 365 |
| Management number | 1988B00760 |
| Activity code | 5610A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13170 Les Pennes Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 181 891.00 | 179 579.00 | 2 312.00 | 181 891.00 |
040 Financial Assets | 9 313.00 | 9 313.00 | 9 313.00 | |
044 Total Fixed Assets | 214 071.00 | 179 579.00 | 34 492.00 | 214 071.00 |
060 Merchandise inventory | 2 741.00 | 2 741.00 | 2 741.00 | |
072 Receivables – Other | 35 173.00 | 35 173.00 | 35 173.00 | |
084 Cash | 139 068.00 | 139 068.00 | 139 068.00 | |
096 Total Current Assets + Prepaid Expenses | 176 982.00 | 176 982.00 | 176 982.00 | |
110 Total Assets | 391 053.00 | 179 579.00 | 211 474.00 | 391 053.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 109 332.00 | |||
136 Profit for the Year | 43 706.00 | |||
142 Total Equity - Total I | 161 424.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 11 647.00 | |||
172 Other debts | 38 404.00 | |||
176 Total debts | 50 051.00 | |||
180 Liabilities Total | 211 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 734.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 999.00 | 999.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 733.00 | 733.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 212 338.00 | 212 338.00 | ||
492 Total Fixed Assets (Increases) | 1 734.00 | 1 734.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 483.00 | 47 483.00 | ||
378 Amount of deductible VAT on goods and services | 25 395.00 | 25 395.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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