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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : SG TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Partially confidential | 2019-03-31 | Simplified |
| 2018-07-10 | Partially confidential | 2018-03-31 | Simplified |
| Name | SG TRAITEUR |
| Siren | 828360131 |
| Closing | 2019-03-31 |
| Registry code | 5103 |
| Registration number | 4913 |
| Management number | 2017B00245 |
| Activity code | 5610A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51150 BOUZY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 12 271.00 | 4 049.00 | 8 222.00 | 12 271.00 |
044 Total Fixed Assets | 27 271.00 | 4 049.00 | 23 222.00 | 27 271.00 |
050 Raw materials, supplies, in progress | 3 891.00 | 3 891.00 | 3 891.00 | |
072 Receivables – Other | 6 453.00 | 6 453.00 | 6 453.00 | |
080 Sellable securities | 210.00 | 210.00 | 210.00 | |
084 Cash | 933.00 | 933.00 | 933.00 | |
092 Prepaid expenses | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 11 678.00 | 11 678.00 | 11 678.00 | |
110 Total Assets | 38 949.00 | 4 049.00 | 34 900.00 | 38 949.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 11 031.00 | |||
136 Profit for the Year | -4 252.00 | |||
142 Total Equity - Total I | 7 329.00 | |||
156 Loans and similar debts | 4 385.00 | |||
166 Suppliers and related accounts | 12 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 520.00 | |||
172 Other debts | 10 218.00 | |||
176 Total debts | 27 571.00 | |||
180 Liabilities Total | 34 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 041.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 041.00 | 4 041.00 | ||
490 Total Fixed Assets (Gross Value) | 23 230.00 | 23 230.00 | ||
492 Total Fixed Assets (Increases) | 4 041.00 | 4 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 461.00 | 26 461.00 | ||
378 Amount of deductible VAT on goods and services | 18 894.00 | 18 894.00 | ||
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