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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : LES SAVEURS DE BEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Public | 2018-07-31 | Simplified |
| Name | LES SAVEURS DE BEA |
| Siren | 829541481 |
| Closing | 2018-07-31 |
| Registry code | 3402 |
| Registration number | 872 |
| Management number | 2017B00549 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 NEZIGNAN L'EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 300.00 | 652.00 | 1 648.00 | 2 300.00 |
044 Total Fixed Assets | 2 300.00 | 652.00 | 1 648.00 | 2 300.00 |
072 Receivables – Other | 1 172.00 | 1 172.00 | 1 172.00 | |
096 Total Current Assets + Prepaid Expenses | 1 172.00 | 1 172.00 | 1 172.00 | |
110 Total Assets | 3 472.00 | 652.00 | 2 821.00 | 3 472.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -4 045.00 | |||
142 Total Equity - Total I | -1 045.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 906.00 | |||
172 Other debts | 2 906.00 | |||
176 Total debts | 3 866.00 | |||
180 Liabilities Total | 2 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 393.00 | 3 393.00 | ||
254 Depreciation and amortization | 652.00 | 652.00 | ||
264 Total operating expenses | 4 045.00 | 4 045.00 | ||
270 Operating profit | -4 045.00 | -4 045.00 | ||
310 Profit or loss | -4 045.00 | -4 045.00 | ||
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