Grow your business safely with DE FREITAS JUDITH
All the information you need about DE FREITAS JUDITH to develop and secure your business in France
D
HOME >
CORPORATES
>
DE FREITAS JUDITH >
BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : DE FREITAS JUDITH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Partially confidential | 2018-09-30 | Simplified |
| Name | DE FREITAS JUDITH |
| Siren | 797485729 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/003539 |
| Management number | 2013B03195 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31490 LEGUEVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 862.00 | 38 862.00 | 38 862.00 | |
028 Tangible Assets | 23 919.00 | 10 927.00 | 12 991.00 | 23 919.00 |
040 Financial Assets | 1 583.00 | 1 583.00 | 1 583.00 | |
044 Total Fixed Assets | 64 363.00 | 10 927.00 | 53 436.00 | 64 363.00 |
050 Raw materials, supplies, in progress | 852.00 | 852.00 | 852.00 | |
060 Merchandise inventory | 285.00 | 285.00 | 285.00 | |
068 Receivables – Trade and related accounts | 1 562.00 | 1 562.00 | 1 562.00 | |
072 Receivables – Other | 1 545.00 | 1 545.00 | 1 545.00 | |
084 Cash | 5 407.00 | 5 407.00 | 5 407.00 | |
092 Prepaid expenses | 2 029.00 | 2 029.00 | 2 029.00 | |
096 Total Current Assets + Prepaid Expenses | 11 681.00 | 11 681.00 | 11 681.00 | |
110 Total Assets | 76 044.00 | 10 927.00 | 65 117.00 | 76 044.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 100.00 | |||
134 Retained Earnings | 70.00 | |||
136 Profit for the Year | 7 571.00 | |||
142 Total Equity - Total I | 25 841.00 | |||
156 Loans and similar debts | 14 620.00 | |||
166 Suppliers and related accounts | 3 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 995.00 | |||
172 Other debts | 21 029.00 | |||
176 Total debts | 39 276.00 | |||
180 Liabilities Total | 65 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 047.00 | |||
195 Of which payables due in more than one year | 7 704.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 408.00 | 1 408.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 605.00 | 1 605.00 | ||
482 INCREASES Financial Assets | 34.00 | 34.00 | ||
490 Total Fixed Assets (Gross Value) | 61 317.00 | 61 317.00 | ||
492 Total Fixed Assets (Increases) | 3 047.00 | 3 047.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 591.00 | 18 591.00 | ||
378 Amount of deductible VAT on goods and services | 5 368.00 | 5 368.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
