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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : LOU CARRETOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Partially confidential | 2019-03-31 | Simplified |
| 2017-12-27 | Public | 2017-03-31 | Simplified |
| 2017-03-16 | Public | 2016-03-31 | Simplified |
| Name | LOU CARRETOU |
| Siren | 388995383 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2020/003766 |
| Management number | 1992B01799 |
| Activity code | 5610A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31330 GRENADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 108.00 | 90.00 | 18.00 | 108.00 |
028 Tangible Assets | 433 554.00 | 158 524.00 | 275 031.00 | 433 554.00 |
044 Total Fixed Assets | 433 662.00 | 158 614.00 | 275 048.00 | 433 662.00 |
060 Merchandise inventory | 5 130.00 | 5 130.00 | 5 130.00 | |
072 Receivables – Other | 89 691.00 | 89 691.00 | 89 691.00 | |
084 Cash | 149 191.00 | 149 191.00 | 149 191.00 | |
092 Prepaid expenses | 3 770.00 | 3 770.00 | 3 770.00 | |
096 Total Current Assets + Prepaid Expenses | 247 782.00 | 247 782.00 | 247 782.00 | |
110 Total Assets | 681 444.00 | 158 614.00 | 522 831.00 | 681 444.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 331 386.00 | |||
136 Profit for the Year | 46 852.00 | |||
142 Total Equity - Total I | 386 623.00 | |||
156 Loans and similar debts | 83 178.00 | |||
166 Suppliers and related accounts | 23 127.00 | |||
172 Other debts | 29 902.00 | |||
176 Total debts | 136 208.00 | |||
180 Liabilities Total | 522 831.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 436.00 | |||
195 Of which payables due in more than one year | 43 599.00 | |||
199 Of which current accounts of debit partners | 6 423.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 138.00 | 5 138.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 298.00 | 6 298.00 | ||
490 Total Fixed Assets (Gross Value) | 422 226.00 | 422 226.00 | ||
492 Total Fixed Assets (Increases) | 11 436.00 | 11 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 721.00 | 61 721.00 | ||
378 Amount of deductible VAT on goods and services | 28 808.00 | 28 808.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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