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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : AU TRAVERS DU MIROIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Partially confidential | 2016-12-31 | Simplified |
| 2017-05-11 | Public | 2013-12-31 | Complete |
| Name | AU TRAVERS DU MIROIR |
| Siren | 518981980 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/031020 |
| Management number | 2009B04002 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31620 LABASTIDE-SAINT-SERNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 310.00 | 23 310.00 | 23 310.00 | |
028 Tangible Assets | 14 106.00 | 14 023.00 | 83.00 | 14 106.00 |
040 Financial Assets | 161.00 | 161.00 | 161.00 | |
044 Total Fixed Assets | 37 577.00 | 14 023.00 | 23 554.00 | 37 577.00 |
050 Raw materials, supplies, in progress | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 1 915.00 | 1 915.00 | 1 915.00 | |
084 Cash | 3 933.00 | 3 933.00 | 3 933.00 | |
092 Prepaid expenses | 4 003.00 | 4 003.00 | 4 003.00 | |
096 Total Current Assets + Prepaid Expenses | 10 201.00 | 10 201.00 | 10 201.00 | |
110 Total Assets | 47 778.00 | 14 023.00 | 33 755.00 | 47 778.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | -8 197.00 | |||
136 Profit for the Year | 10 262.00 | |||
142 Total Equity - Total I | 7 015.00 | |||
156 Loans and similar debts | 8 906.00 | |||
166 Suppliers and related accounts | 711.00 | |||
172 Other debts | 17 124.00 | |||
176 Total debts | 26 740.00 | |||
180 Liabilities Total | 33 755.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 577.00 | 37 577.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 879.00 | 5 879.00 | ||
378 Amount of deductible VAT on goods and services | 1 322.00 | 1 322.00 | ||
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