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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : S.R.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | S.R.C. |
| Siren | 510961253 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/008232 |
| Management number | 2009B00374 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 868.00 | 8 977.00 | 92 890.00 | 101 868.00 |
044 Total Fixed Assets | 101 868.00 | 8 977.00 | 92 890.00 | 101 868.00 |
068 Receivables – Trade and related accounts | 17 189.00 | 17 189.00 | 17 189.00 | |
072 Receivables – Other | 25 233.00 | 25 233.00 | 25 233.00 | |
084 Cash | 10 251.00 | 10 251.00 | 10 251.00 | |
096 Total Current Assets + Prepaid Expenses | 52 673.00 | 52 673.00 | 52 673.00 | |
110 Total Assets | 154 540.00 | 8 977.00 | 145 563.00 | 154 540.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 085.00 | |||
136 Profit for the Year | 31 187.00 | |||
142 Total Equity - Total I | 40 472.00 | |||
156 Loans and similar debts | 3 101.00 | |||
164 Advances and down payments received on current orders | 21 004.00 | |||
166 Suppliers and related accounts | 62 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 006.00 | |||
172 Other debts | 18 391.00 | |||
176 Total debts | 105 091.00 | |||
180 Liabilities Total | 145 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 600.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 100.00 | 10 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 92 268.00 | 92 268.00 | ||
492 Total Fixed Assets (Increases) | 11 600.00 | 11 600.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 000.00 | 2 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -2 000.00 | -2 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 000.00 | -2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 77 420.00 | 77 420.00 | ||
378 Amount of deductible VAT on goods and services | 64 676.00 | 64 676.00 | ||
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