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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : SARL Patrice PREEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Partially confidential | 2019-06-30 | Simplified |
| 2017-01-11 | Public | 2016-06-30 | Simplified |
| Name | SARL Patrice PREEL |
| Siren | 478458458 |
| Closing | 2019-06-30 |
| Registry code | 2702 |
| Registration number | 32 |
| Management number | 2004B00651 |
| Activity code | 4120A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27580 Bourth |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 674.00 | 90 150.00 | 8 523.00 | 98 674.00 |
044 Total Fixed Assets | 98 674.00 | 90 150.00 | 8 523.00 | 98 674.00 |
068 Receivables – Trade and related accounts | 20 195.00 | 20 195.00 | 20 195.00 | |
072 Receivables – Other | 7 565.00 | 7 565.00 | 7 565.00 | |
096 Total Current Assets + Prepaid Expenses | 27 760.00 | 27 760.00 | 27 760.00 | |
110 Total Assets | 126 433.00 | 90 150.00 | 36 283.00 | 126 433.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 3 631.00 | |||
136 Profit for the Year | -2 136.00 | |||
142 Total Equity - Total I | 12 495.00 | |||
156 Loans and similar debts | 12 737.00 | |||
166 Suppliers and related accounts | 5 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154.00 | |||
172 Other debts | 5 132.00 | |||
176 Total debts | 23 788.00 | |||
180 Liabilities Total | 36 283.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 083.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 552.00 | 552.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | -552.00 | -552.00 | ||
490 Total Fixed Assets (Gross Value) | 143 963.00 | 143 963.00 | ||
494 Total Fixed Assets (Decreases) | 45 289.00 | 45 289.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 083.00 | 2 083.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 083.00 | 2 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 256.00 | 22 256.00 | ||
378 Amount of deductible VAT on goods and services | 18 788.00 | 18 788.00 | ||
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