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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : EURL LA TRANSAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Partially confidential | 2018-10-31 | Simplified |
| 2018-02-27 | Partially confidential | 2017-10-31 | Simplified |
| 2017-02-15 | Partially confidential | 2016-10-31 | Simplified |
| Name | EURL LA TRANSAT |
| Siren | 801259763 |
| Closing | 2018-10-31 |
| Registry code | 2903 |
| Registration number | 1013 |
| Management number | 2014B00211 |
| Activity code | 5610A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29940 LA FORET FOUESNANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 700.00 | 15 700.00 | 15 700.00 | |
028 Tangible Assets | 80 090.00 | 50 280.00 | 29 810.00 | 80 090.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 97 140.00 | 50 280.00 | 46 860.00 | 97 140.00 |
060 Merchandise inventory | 2 558.00 | 2 558.00 | 2 558.00 | |
064 Advances and down payments on orders | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 2 788.00 | 2 788.00 | 2 788.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 12 321.00 | 12 321.00 | 12 321.00 | |
092 Prepaid expenses | 3 110.00 | 3 110.00 | 3 110.00 | |
096 Total Current Assets + Prepaid Expenses | 21 752.00 | 21 752.00 | 21 752.00 | |
110 Total Assets | 118 892.00 | 50 280.00 | 68 612.00 | 118 892.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 2 677.00 | |||
142 Total Equity - Total I | 8 177.00 | |||
156 Loans and similar debts | 32 054.00 | |||
166 Suppliers and related accounts | 9 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -9 596.00 | |||
172 Other debts | 18 870.00 | |||
176 Total debts | 60 435.00 | |||
180 Liabilities Total | 68 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 171.00 | |||
195 Of which payables due in more than one year | 16 060.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 575.00 | 2 575.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 596.00 | 7 596.00 | ||
490 Total Fixed Assets (Gross Value) | 86 969.00 | 86 969.00 | ||
492 Total Fixed Assets (Increases) | 10 171.00 | 10 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 169.00 | 22 169.00 | ||
378 Amount of deductible VAT on goods and services | 12 660.00 | 12 660.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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