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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : FERREIRA JEROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Partially confidential | 2019-07-31 | Simplified |
| Name | FERREIRA JEROME |
| Siren | 828038075 |
| Closing | 2019-07-31 |
| Registry code | 6752 |
| Registration number | 7910 |
| Management number | 2017B00673 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67350 PFAFFENHOFFEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 960.00 | 69 960.00 | 69 960.00 | |
028 Tangible Assets | 99 670.00 | 26 696.00 | 72 974.00 | 99 670.00 |
040 Financial Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
044 Total Fixed Assets | 172 080.00 | 26 696.00 | 145 385.00 | 172 080.00 |
060 Merchandise inventory | 3 980.00 | 3 980.00 | 3 980.00 | |
068 Receivables – Trade and related accounts | 1 663.00 | 1 663.00 | 1 663.00 | |
072 Receivables – Other | 1 365.00 | 1 365.00 | 1 365.00 | |
084 Cash | 42 178.00 | 42 178.00 | 42 178.00 | |
092 Prepaid expenses | 329.00 | 329.00 | 329.00 | |
096 Total Current Assets + Prepaid Expenses | 49 515.00 | 49 515.00 | 49 515.00 | |
110 Total Assets | 221 595.00 | 26 696.00 | 194 900.00 | 221 595.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -12 827.00 | |||
136 Profit for the Year | 33 638.00 | |||
142 Total Equity - Total I | 35 811.00 | |||
156 Loans and similar debts | 125 869.00 | |||
166 Suppliers and related accounts | 9 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 110.00 | |||
172 Other debts | 23 540.00 | |||
176 Total debts | 159 089.00 | |||
180 Liabilities Total | 194 900.00 | |||
195 Of which payables due in more than one year | 92 899.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 172 080.00 | 172 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 171.00 | 16 171.00 | ||
378 Amount of deductible VAT on goods and services | 12 724.00 | 12 724.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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