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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : ENT. THIBAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| Name | ENT. THIBAULT |
| Siren | 832317408 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 21416 |
| Management number | 2017B04957 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 La Teste-de-Buch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 720.00 | 404.00 | 316.00 | 720.00 |
028 Tangible Assets | 195 000.00 | 9 945.00 | 185 055.00 | 195 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 195 735.00 | 10 349.00 | 185 386.00 | 195 735.00 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 758.00 | 758.00 | 758.00 | |
096 Total Current Assets + Prepaid Expenses | 4 758.00 | 4 758.00 | 4 758.00 | |
110 Total Assets | 200 493.00 | 10 349.00 | 190 144.00 | 200 493.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 582.00 | |||
142 Total Equity - Total I | -13 582.00 | |||
166 Suppliers and related accounts | 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203 542.00 | |||
172 Other debts | 203 542.00 | |||
176 Total debts | 203 726.00 | |||
180 Liabilities Total | 190 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 195 735.00 | |||
195 Of which payables due in more than one year | 203 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 800.00 | 8 800.00 | ||
232 Total operating income excluding VAT | 8 800.00 | 8 800.00 | ||
242 Other external expenses | 7 333.00 | 7 333.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 1 462.00 | 1 462.00 | ||
254 Depreciation and amortization | 10 349.00 | 10 349.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
264 Total operating expenses | 19 144.00 | 19 144.00 | ||
270 Operating profit | -10 344.00 | -10 344.00 | ||
294 Financial expenses | 4 238.00 | 4 238.00 | ||
310 Profit or loss | -14 582.00 | -14 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 720.00 | 720.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 195 000.00 | 195 000.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 195 735.00 | 195 735.00 | ||
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