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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : SARL ANTOINE HERVIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-01-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL ANTOINE HERVIEU |
| Siren | 394088769 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 1885 |
| Management number | 2000B02643 |
| Activity code | 4621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50570 Thèreval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 159.00 | 159.00 | 159.00 | |
028 Tangible Assets | 33 071.00 | 28 710.00 | 4 361.00 | 33 071.00 |
044 Total Fixed Assets | 33 230.00 | 28 869.00 | 4 361.00 | 33 230.00 |
050 Raw materials, supplies, in progress | 2 396.00 | 2 396.00 | 2 396.00 | |
060 Merchandise inventory | 777.00 | 777.00 | 777.00 | |
068 Receivables – Trade and related accounts | 10 099.00 | 10 099.00 | 10 099.00 | |
072 Receivables – Other | 29 514.00 | 29 514.00 | 29 514.00 | |
084 Cash | 14 632.00 | 14 632.00 | 14 632.00 | |
096 Total Current Assets + Prepaid Expenses | 57 418.00 | 57 418.00 | 57 418.00 | |
110 Total Assets | 90 649.00 | 28 869.00 | 61 779.00 | 90 649.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 760.00 | |||
134 Retained Earnings | -6 455.00 | |||
136 Profit for the Year | 6 955.00 | |||
142 Total Equity - Total I | 12 645.00 | |||
156 Loans and similar debts | 6 158.00 | |||
166 Suppliers and related accounts | 28 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 801.00 | |||
172 Other debts | 14 236.00 | |||
176 Total debts | 49 135.00 | |||
180 Liabilities Total | 61 779.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 230.00 | 63 230.00 | ||
494 Total Fixed Assets (Decreases) | 30 000.00 | 30 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 517.00 | 2 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 254.00 | 11 254.00 | ||
378 Amount of deductible VAT on goods and services | 10 733.00 | 10 733.00 | ||
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