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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : UNE BORDEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | UNE BORDEAUX |
| Siren | 832593446 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 2882 |
| Management number | 2017B00637 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40510 SEIGNOSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
014 Intangible Assets - Other | 1 640.00 | 584.00 | 1 056.00 | 1 640.00 |
028 Tangible Assets | 90 975.00 | 15 736.00 | 75 239.00 | 90 975.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 328 615.00 | 16 320.00 | 312 295.00 | 328 615.00 |
068 Receivables – Trade and related accounts | 1 254.00 | 1 254.00 | 1 254.00 | |
072 Receivables – Other | 5 124.00 | 5 124.00 | 5 124.00 | |
084 Cash | 109 737.00 | 109 737.00 | 109 737.00 | |
092 Prepaid expenses | 6 000.00 | 6 000.00 | 6 000.00 | |
096 Total Current Assets + Prepaid Expenses | 122 115.00 | 122 115.00 | 122 115.00 | |
110 Total Assets | 450 730.00 | 16 320.00 | 434 410.00 | 450 730.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 52 719.00 | |||
142 Total Equity - Total I | 72 719.00 | |||
156 Loans and similar debts | 221 611.00 | |||
166 Suppliers and related accounts | 87 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 52 974.00 | |||
176 Total debts | 361 690.00 | |||
180 Liabilities Total | 434 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 328 615.00 | |||
195 Of which payables due in more than one year | 182 419.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 230 000.00 | 230 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 640.00 | 1 640.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 45 337.00 | 45 337.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 45 638.00 | 45 638.00 | ||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 328 615.00 | 328 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 98 032.00 | 98 032.00 | ||
378 Amount of deductible VAT on goods and services | 52 942.00 | 52 942.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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