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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : LIBERTY BELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-09-30 | Simplified |
| 2019-12-26 | Partially confidential | 2019-09-30 | Simplified |
| 2018-09-28 | Partially confidential | 2017-09-30 | Simplified |
| Name | LIBERTY BELLE |
| Siren | 790536601 |
| Closing | 2022-09-30 |
| Registry code | 3402 |
| Registration number | 839 |
| Management number | 2013B00327 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 7 734.00 | 4 632.00 | 3 103.00 | 7 734.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 72 783.00 | 4 632.00 | 68 152.00 | 72 783.00 |
060 Merchandise inventory | 9 793.00 | 9 793.00 | 9 793.00 | |
080 Sellable securities | 60.00 | 60.00 | 60.00 | |
084 Cash | 143 505.00 | 143 505.00 | 143 505.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 153 395.00 | 153 395.00 | 153 395.00 | |
110 Total Assets | 226 179.00 | 4 632.00 | 221 547.00 | 226 179.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 64 425.00 | |||
134 Retained Earnings | 45 152.00 | |||
136 Profit for the Year | 41 604.00 | |||
142 Total Equity - Total I | 152 501.00 | |||
166 Suppliers and related accounts | 3 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 794.00 | |||
172 Other debts | 65 058.00 | |||
176 Total debts | 69 046.00 | |||
180 Liabilities Total | 221 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 017.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 368.00 | 4 368.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 650.00 | 650.00 | ||
484 DECREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 72 434.00 | 72 434.00 | ||
492 Total Fixed Assets (Increases) | 5 017.00 | 5 017.00 | ||
494 Total Fixed Assets (Decreases) | 4 668.00 | 4 668.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 996.00 | 3 996.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 10 500.00 | 10 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 6 504.00 | 6 504.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 328.00 | 30 328.00 | ||
378 Amount of deductible VAT on goods and services | 11 017.00 | 11 017.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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