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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : LES LOUPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | LES LOUPS |
| Siren | 820344141 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 4098 |
| Management number | 2016B00687 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85150 STE FLAIVE DES LOUPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 199 738.00 | 45 352.00 | 154 385.00 | 199 738.00 |
044 Total Fixed Assets | 199 738.00 | 45 352.00 | 154 385.00 | 199 738.00 |
050 Raw materials, supplies, in progress | 774.00 | 774.00 | 774.00 | |
068 Receivables – Trade and related accounts | 12 640.00 | 12 640.00 | 12 640.00 | |
072 Receivables – Other | 79 591.00 | 79 591.00 | 79 591.00 | |
084 Cash | 10 451.00 | 10 451.00 | 10 451.00 | |
096 Total Current Assets + Prepaid Expenses | 103 458.00 | 103 458.00 | 103 458.00 | |
110 Total Assets | 303 196.00 | 45 352.00 | 257 844.00 | 303 196.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -282.00 | |||
136 Profit for the Year | -544.00 | |||
142 Total Equity - Total I | 823.00 | |||
156 Loans and similar debts | 246 400.00 | |||
166 Suppliers and related accounts | 5 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 5 126.00 | |||
176 Total debts | 257 020.00 | |||
180 Liabilities Total | 257 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 738.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 75 000.00 | |||
195 Of which payables due in more than one year | 203 578.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 62 738.00 | 62 738.00 | ||
490 Total Fixed Assets (Gross Value) | 224 000.00 | 224 000.00 | ||
492 Total Fixed Assets (Increases) | 62 738.00 | 62 738.00 | ||
494 Total Fixed Assets (Decreases) | 87 000.00 | 87 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 251.00 | 251.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 464.00 | 5 464.00 | ||
378 Amount of deductible VAT on goods and services | 2 115.00 | 2 115.00 | ||
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