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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : NUNES Antoine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Partially confidential | 2018-09-30 | Simplified |
| Name | NUNES Antoine |
| Siren | 523916930 |
| Closing | 2018-09-30 |
| Registry code | 8101 |
| Registration number | 608 |
| Management number | 2010B00346 |
| Activity code | 4520A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81990 CAMBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 4 283.00 | 4 283.00 | 4 283.00 | |
028 Tangible Assets | 46 096.00 | 34 097.00 | 11 998.00 | 46 096.00 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 100 919.00 | 38 380.00 | 62 538.00 | 100 919.00 |
060 Merchandise inventory | 5 924.00 | 5 924.00 | 5 924.00 | |
064 Advances and down payments on orders | 603.00 | 603.00 | 603.00 | |
068 Receivables – Trade and related accounts | 4 163.00 | 4 163.00 | 4 163.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
080 Sellable securities | 77.00 | 77.00 | 77.00 | |
084 Cash | 23 814.00 | 23 814.00 | 23 814.00 | |
092 Prepaid expenses | 1 231.00 | 1 231.00 | 1 231.00 | |
096 Total Current Assets + Prepaid Expenses | 36 062.00 | 36 062.00 | 36 062.00 | |
110 Total Assets | 136 980.00 | 38 380.00 | 98 600.00 | 136 980.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 55 000.00 | |||
134 Retained Earnings | 568.00 | |||
136 Profit for the Year | 10 982.00 | |||
140 Regulated Provisions | 1 225.00 | |||
142 Total Equity - Total I | 77 674.00 | |||
166 Suppliers and related accounts | 10 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 401.00 | |||
172 Other debts | 10 379.00 | |||
176 Total debts | 20 926.00 | |||
180 Liabilities Total | 98 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 084.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 413.00 | |||
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