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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : G.B. BUREAUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | G.B. BUREAUTIQUE |
| Siren | 379393648 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 2962 |
| Management number | 1990B00250 |
| Activity code | 4651Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81204 MAZAMET CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 195.00 | 12 195.00 | 12 195.00 | |
014 Intangible Assets - Other | 1 499.00 | 1 499.00 | 1 499.00 | |
028 Tangible Assets | 23 369.00 | 17 704.00 | 5 664.00 | 23 369.00 |
040 Financial Assets | 1 487.00 | 1 487.00 | 1 487.00 | |
044 Total Fixed Assets | 38 550.00 | 19 204.00 | 19 347.00 | 38 550.00 |
060 Merchandise inventory | 39 650.00 | 39 650.00 | 39 650.00 | |
068 Receivables – Trade and related accounts | 27 400.00 | 27 400.00 | 27 400.00 | |
072 Receivables – Other | 1 851.00 | 1 851.00 | 1 851.00 | |
084 Cash | 15 484.00 | 15 484.00 | 15 484.00 | |
096 Total Current Assets + Prepaid Expenses | 84 385.00 | 84 385.00 | 84 385.00 | |
110 Total Assets | 122 935.00 | 19 204.00 | 103 731.00 | 122 935.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 19 944.00 | |||
136 Profit for the Year | 1 871.00 | |||
142 Total Equity - Total I | 30 200.00 | |||
156 Loans and similar debts | 4 871.00 | |||
166 Suppliers and related accounts | 22 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 931.00 | |||
172 Other debts | 46 337.00 | |||
176 Total debts | 73 532.00 | |||
180 Liabilities Total | 103 731.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
195 Of which payables due in more than one year | 2 643.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 050.00 | 39 050.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
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