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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : S.ô FRAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Partially confidential | 2018-06-30 | Simplified |
| 2018-08-13 | Public | 2017-06-30 | Simplified |
| Name | S.ô FRAIS |
| Siren | 533252987 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/007013 |
| Management number | 2011B02394 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31470 FONSORBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 256.00 | 1 517.00 | 739.00 | 2 256.00 |
028 Tangible Assets | 65 444.00 | 51 606.00 | 13 838.00 | 65 444.00 |
040 Financial Assets | 996.00 | 996.00 | 996.00 | |
044 Total Fixed Assets | 68 696.00 | 53 124.00 | 15 573.00 | 68 696.00 |
060 Merchandise inventory | 10 380.00 | 10 380.00 | 10 380.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 921.00 | 3 921.00 | 3 921.00 | |
080 Sellable securities | ||||
084 Cash | 92 563.00 | 92 563.00 | 92 563.00 | |
092 Prepaid expenses | 1 526.00 | 1 526.00 | 1 526.00 | |
096 Total Current Assets + Prepaid Expenses | 108 390.00 | 108 390.00 | 108 390.00 | |
110 Total Assets | 177 086.00 | 53 124.00 | 123 963.00 | 177 086.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 55 185.00 | |||
136 Profit for the Year | 4 209.00 | |||
142 Total Equity - Total I | 65 994.00 | |||
156 Loans and similar debts | 11 050.00 | |||
166 Suppliers and related accounts | 42 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 474.00 | |||
172 Other debts | 4 199.00 | |||
176 Total debts | 57 968.00 | |||
180 Liabilities Total | 123 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 383.00 | |||
195 Of which payables due in more than one year | 7 419.00 | |||
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