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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : AU WIBURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Partially confidential | 2018-01-31 | Simplified |
| 2017-09-29 | Partially confidential | 2017-01-31 | Simplified |
| Name | AU WIBURGER |
| Siren | 818326100 |
| Closing | 2018-01-31 |
| Registry code | 1305 |
| Registration number | 4779 |
| Management number | 2016B00103 |
| Activity code | 5610C |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13460 Saintes Maries-de-la Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 201.00 | 1 429.00 | 4 771.00 | 6 201.00 |
040 Financial Assets | 453.00 | 453.00 | 453.00 | |
044 Total Fixed Assets | 6 653.00 | 1 429.00 | 5 224.00 | 6 653.00 |
060 Merchandise inventory | 980.00 | 980.00 | 980.00 | |
072 Receivables – Other | 1 678.00 | 1 678.00 | 1 678.00 | |
084 Cash | 1 389.00 | 1 389.00 | 1 389.00 | |
096 Total Current Assets + Prepaid Expenses | 4 047.00 | 4 047.00 | 4 047.00 | |
110 Total Assets | 10 700.00 | 1 429.00 | 9 271.00 | 10 700.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 005.00 | |||
136 Profit for the Year | 63.00 | |||
142 Total Equity - Total I | 2 058.00 | |||
166 Suppliers and related accounts | 5 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 768.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 7 213.00 | |||
180 Liabilities Total | 9 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 071.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 618.00 | 2 618.00 | ||
482 INCREASES Financial Assets | 453.00 | 453.00 | ||
490 Total Fixed Assets (Gross Value) | 3 583.00 | 3 583.00 | ||
492 Total Fixed Assets (Increases) | 3 071.00 | 3 071.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 801.00 | 2 801.00 | ||
378 Amount of deductible VAT on goods and services | 1 045.00 | 1 045.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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