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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : SARL NEW VOGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Partially confidential | 2018-09-30 | Simplified |
| Name | SARL NEW VOGUE |
| Siren | 814835146 |
| Closing | 2018-09-30 |
| Registry code | 8101 |
| Registration number | 609 |
| Management number | 2015B00437 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 ALBI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 860.00 | 43 860.00 | 43 860.00 | |
014 Intangible Assets - Other | 2 101.00 | 1 192.00 | 909.00 | 2 101.00 |
028 Tangible Assets | 29 596.00 | 11 260.00 | 18 336.00 | 29 596.00 |
040 Financial Assets | 1 248.00 | 1 248.00 | 1 248.00 | |
044 Total Fixed Assets | 76 805.00 | 12 452.00 | 64 352.00 | 76 805.00 |
050 Raw materials, supplies, in progress | 5 904.00 | 5 904.00 | 5 904.00 | |
060 Merchandise inventory | 2 939.00 | 2 939.00 | 2 939.00 | |
064 Advances and down payments on orders | 131.00 | 131.00 | 131.00 | |
068 Receivables – Trade and related accounts | 611.00 | 611.00 | 611.00 | |
072 Receivables – Other | 7 489.00 | 7 489.00 | 7 489.00 | |
084 Cash | 47 560.00 | 47 560.00 | 47 560.00 | |
092 Prepaid expenses | 1 137.00 | 1 137.00 | 1 137.00 | |
096 Total Current Assets + Prepaid Expenses | 65 769.00 | 65 769.00 | 65 769.00 | |
110 Total Assets | 142 574.00 | 12 452.00 | 130 122.00 | 142 574.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 000.00 | |||
134 Retained Earnings | 489.00 | |||
136 Profit for the Year | 7 819.00 | |||
142 Total Equity - Total I | 29 808.00 | |||
156 Loans and similar debts | 62 657.00 | |||
166 Suppliers and related accounts | 9 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 233.00 | |||
172 Other debts | 28 020.00 | |||
176 Total debts | 100 313.00 | |||
180 Liabilities Total | 130 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 924.00 | |||
195 Of which payables due in more than one year | 52 603.00 | |||
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