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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : LE 5R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | LE 5R |
| Siren | 879796977 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/015798 |
| Management number | 2019B02549 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 204.00 | 12 727.00 | 92 477.00 | 105 204.00 |
040 Financial Assets | 40 015.00 | 40 015.00 | 40 015.00 | |
044 Total Fixed Assets | 145 219.00 | 12 727.00 | 132 492.00 | 145 219.00 |
060 Merchandise inventory | 10 950.00 | 10 950.00 | 10 950.00 | |
072 Receivables – Other | 54 873.00 | 54 873.00 | 54 873.00 | |
084 Cash | 192 198.00 | 192 198.00 | 192 198.00 | |
092 Prepaid expenses | 4 668.00 | 4 668.00 | 4 668.00 | |
096 Total Current Assets + Prepaid Expenses | 262 689.00 | 262 689.00 | 262 689.00 | |
110 Total Assets | 407 908.00 | 12 727.00 | 395 181.00 | 407 908.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 132 087.00 | |||
142 Total Equity - Total I | 135 087.00 | |||
156 Loans and similar debts | 85 000.00 | |||
166 Suppliers and related accounts | 19 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 388.00 | |||
172 Other debts | 155 599.00 | |||
176 Total debts | 260 094.00 | |||
180 Liabilities Total | 395 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 145 219.00 | |||
195 Of which payables due in more than one year | 85 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 736.00 | 19 736.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 65 639.00 | 65 639.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 830.00 | 19 830.00 | ||
482 INCREASES Financial Assets | 40 015.00 | 40 015.00 | ||
492 Total Fixed Assets (Increases) | 145 219.00 | 145 219.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 83 666.00 | 83 666.00 | ||
378 Amount of deductible VAT on goods and services | 35 953.00 | 35 953.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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