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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : L'ASSIETTE FARFELUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | L'ASSIETTE FARFELUE |
| Siren | 399303072 |
| Closing | 2018-12-31 |
| Registry code | 0202 |
| Registration number | 1038 |
| Management number | 1999B70042 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02340 CLERMONT LES FERMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 163.00 | 163.00 | 163.00 | |
028 Tangible Assets | 69 150.00 | 38 196.00 | 30 955.00 | 69 150.00 |
040 Financial Assets | 237.00 | 237.00 | 237.00 | |
044 Total Fixed Assets | 69 550.00 | 38 358.00 | 31 192.00 | 69 550.00 |
050 Raw materials, supplies, in progress | 4 087.00 | 4 087.00 | 4 087.00 | |
068 Receivables – Trade and related accounts | 2 474.00 | 2 474.00 | 2 474.00 | |
072 Receivables – Other | 8 450.00 | 8 450.00 | 8 450.00 | |
084 Cash | 9 675.00 | 9 675.00 | 9 675.00 | |
092 Prepaid expenses | 357.00 | 357.00 | 357.00 | |
096 Total Current Assets + Prepaid Expenses | 25 043.00 | 25 043.00 | 25 043.00 | |
110 Total Assets | 94 593.00 | 38 358.00 | 56 235.00 | 94 593.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -5 259.00 | |||
136 Profit for the Year | 4 926.00 | |||
142 Total Equity - Total I | 8 052.00 | |||
156 Loans and similar debts | 31 565.00 | |||
166 Suppliers and related accounts | 7 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 434.00 | |||
172 Other debts | 9 158.00 | |||
176 Total debts | 48 183.00 | |||
180 Liabilities Total | 56 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 332.00 | |||
195 Of which payables due in more than one year | 24 421.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 332.00 | 3 332.00 | ||
490 Total Fixed Assets (Gross Value) | 66 217.00 | 66 217.00 | ||
492 Total Fixed Assets (Increases) | 3 332.00 | 3 332.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 857.00 | 22 857.00 | ||
378 Amount of deductible VAT on goods and services | 9 915.00 | 9 915.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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