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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : SAFFON-COURTAUD-CONDAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Partially confidential | 2018-09-30 | Simplified |
| Name | SAFFON-COURTAUD-CONDAT |
| Siren | 817698590 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/018118 |
| Management number | 2016B00128 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 QUINT-FONSEGRIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 167.00 | 2 167.00 | 2 167.00 | |
028 Tangible Assets | 22 405.00 | 7 919.00 | 14 486.00 | 22 405.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 26 072.00 | 10 086.00 | 15 986.00 | 26 072.00 |
068 Receivables – Trade and related accounts | 133 800.00 | 133 800.00 | 133 800.00 | |
072 Receivables – Other | 90 498.00 | 90 498.00 | 90 498.00 | |
084 Cash | 183 641.00 | 183 641.00 | 183 641.00 | |
092 Prepaid expenses | 1 885.00 | 1 885.00 | 1 885.00 | |
096 Total Current Assets + Prepaid Expenses | 409 825.00 | 409 825.00 | 409 825.00 | |
110 Total Assets | 435 897.00 | 10 086.00 | 425 811.00 | 435 897.00 |
120 Share or Individual Capital | 10 500.00 | |||
126 Legal Reserve | 1 050.00 | |||
132 Other Reserves | 32 832.00 | |||
136 Profit for the Year | 62 326.00 | |||
142 Total Equity - Total I | 106 708.00 | |||
166 Suppliers and related accounts | 6 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 557.00 | |||
172 Other debts | 312 137.00 | |||
176 Total debts | 319 103.00 | |||
180 Liabilities Total | 425 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 235.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 950.00 | 7 950.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 465.00 | 2 465.00 | ||
490 Total Fixed Assets (Gross Value) | 15 657.00 | 15 657.00 | ||
492 Total Fixed Assets (Increases) | 10 415.00 | 10 415.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 129 886.00 | 129 886.00 | ||
378 Amount of deductible VAT on goods and services | 19 538.00 | 19 538.00 | ||
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