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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : SARL DESTAPAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL DESTAPAT |
| Siren | 537565913 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/023291 |
| Management number | 2011B03820 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
028 Tangible Assets | 61 057.00 | 50 111.00 | 10 945.00 | 61 057.00 |
040 Financial Assets | 640.00 | 640.00 | 640.00 | |
044 Total Fixed Assets | 331 697.00 | 50 111.00 | 281 586.00 | 331 697.00 |
060 Merchandise inventory | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 9 543.00 | 9 543.00 | 9 543.00 | |
084 Cash | 2 887.00 | 2 887.00 | 2 887.00 | |
096 Total Current Assets + Prepaid Expenses | 16 930.00 | 16 930.00 | 16 930.00 | |
110 Total Assets | 348 628.00 | 50 111.00 | 298 516.00 | 348 628.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 83 873.00 | |||
134 Retained Earnings | -23 095.00 | |||
136 Profit for the Year | 24 839.00 | |||
142 Total Equity - Total I | 94 417.00 | |||
156 Loans and similar debts | 37 364.00 | |||
166 Suppliers and related accounts | 10 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 702.00 | |||
172 Other debts | 156 731.00 | |||
176 Total debts | 204 099.00 | |||
180 Liabilities Total | 298 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 390.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 300.00 | 2 300.00 | ||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 329 307.00 | 329 307.00 | ||
492 Total Fixed Assets (Increases) | 2 390.00 | 2 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 017.00 | 32 017.00 | ||
378 Amount of deductible VAT on goods and services | 12 970.00 | 12 970.00 | ||
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