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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : DR Sg31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Partially confidential | 2018-09-30 | Simplified |
| Name | DR Sg31 |
| Siren | 831741640 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/007376 |
| Management number | 2017B03489 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31800 ESTANCARBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 500.00 | 853.00 | 4 648.00 | 5 500.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 7 500.00 | 853.00 | 6 648.00 | 7 500.00 |
060 Merchandise inventory | 9 850.00 | 9 850.00 | 9 850.00 | |
072 Receivables – Other | 2 791.00 | 2 791.00 | 2 791.00 | |
084 Cash | 13 451.00 | 13 451.00 | 13 451.00 | |
092 Prepaid expenses | 3 088.00 | 3 088.00 | 3 088.00 | |
096 Total Current Assets + Prepaid Expenses | 29 179.00 | 29 179.00 | 29 179.00 | |
110 Total Assets | 36 679.00 | 853.00 | 35 826.00 | 36 679.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 7 754.00 | |||
142 Total Equity - Total I | 17 754.00 | |||
156 Loans and similar debts | 112.00 | |||
166 Suppliers and related accounts | 5 785.00 | |||
172 Other debts | 12 175.00 | |||
176 Total debts | 18 072.00 | |||
180 Liabilities Total | 35 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
193 Of which financial assets due in less than one year | 2 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 500.00 | 5 500.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 821.00 | 17 821.00 | ||
378 Amount of deductible VAT on goods and services | 11 695.00 | 11 695.00 | ||
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