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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : LA TERRASSE DU COUDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Partially confidential | 2019-03-31 | Simplified |
| 2018-09-04 | Partially confidential | 2018-03-31 | Simplified |
| 2017-09-08 | Partially confidential | 2017-03-31 | Simplified |
| Name | LA TERRASSE DU COUDON |
| Siren | 750063166 |
| Closing | 2019-03-31 |
| Registry code | 8305 |
| Registration number | B2020/000012 |
| Management number | 2012B00462 |
| Activity code | 5610A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 635.00 | 42 635.00 | 42 635.00 | |
028 Tangible Assets | 56 918.00 | 48 894.00 | 8 025.00 | 56 918.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 99 653.00 | 48 894.00 | 50 760.00 | 99 653.00 |
050 Raw materials, supplies, in progress | 285.00 | 285.00 | 285.00 | |
060 Merchandise inventory | 2 077.00 | 2 077.00 | 2 077.00 | |
064 Advances and down payments on orders | 590.00 | 590.00 | 590.00 | |
072 Receivables – Other | 3 252.00 | 3 252.00 | 3 252.00 | |
084 Cash | 18 720.00 | 18 720.00 | 18 720.00 | |
092 Prepaid expenses | 2 834.00 | 2 834.00 | 2 834.00 | |
096 Total Current Assets + Prepaid Expenses | 27 758.00 | 27 758.00 | 27 758.00 | |
110 Total Assets | 127 412.00 | 48 894.00 | 78 518.00 | 127 412.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 988.00 | |||
136 Profit for the Year | 4 975.00 | |||
142 Total Equity - Total I | 25 063.00 | |||
156 Loans and similar debts | 992.00 | |||
166 Suppliers and related accounts | 8 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 052.00 | |||
172 Other debts | 43 707.00 | |||
176 Total debts | 53 455.00 | |||
180 Liabilities Total | 78 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 630.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 500.00 | |||
193 Of which financial assets due in less than one year | 100.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 630.00 | 15 630.00 | ||
490 Total Fixed Assets (Gross Value) | 99 653.00 | 99 653.00 | ||
492 Total Fixed Assets (Increases) | 15 630.00 | 15 630.00 | ||
494 Total Fixed Assets (Decreases) | 15 630.00 | 15 630.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 12 852.00 | 12 852.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 17 500.00 | 17 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 648.00 | 4 648.00 | ||
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