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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : SAS LA FORGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | SAS LA FORGE |
| Siren | 834615999 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/013586 |
| Management number | 2018B00858 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 840.00 | 81.00 | 3 759.00 | 3 840.00 |
044 Total Fixed Assets | 3 840.00 | 81.00 | 3 759.00 | 3 840.00 |
060 Merchandise inventory | 958.00 | 958.00 | 958.00 | |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 3 760.00 | 3 760.00 | 3 760.00 | |
084 Cash | 860.00 | 860.00 | 860.00 | |
096 Total Current Assets + Prepaid Expenses | 5 979.00 | 5 979.00 | 5 979.00 | |
110 Total Assets | 9 818.00 | 81.00 | 9 737.00 | 9 818.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -8 031.00 | |||
142 Total Equity - Total I | -3 031.00 | |||
166 Suppliers and related accounts | 6 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 307.00 | |||
172 Other debts | 6 538.00 | |||
176 Total debts | 12 768.00 | |||
180 Liabilities Total | 9 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 840.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 840.00 | 3 840.00 | ||
492 Total Fixed Assets (Increases) | 3 840.00 | 3 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 533.00 | 5 533.00 | ||
378 Amount of deductible VAT on goods and services | 2 903.00 | 2 903.00 | ||
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