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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : LADIES & GENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-03-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | LADIES & GENTS |
| Siren | 809878879 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/022447 |
| Management number | 2015B00720 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 14 931.00 | 3 048.00 | 11 883.00 | 14 931.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 27 141.00 | 3 048.00 | 24 093.00 | 27 141.00 |
050 Raw materials, supplies, in progress | 2 536.00 | 2 536.00 | 2 536.00 | |
060 Merchandise inventory | 1 366.00 | 1 366.00 | 1 366.00 | |
064 Advances and down payments on orders | 445.00 | 445.00 | 445.00 | |
072 Receivables – Other | 4 301.00 | 4 301.00 | 4 301.00 | |
080 Sellable securities | 28 000.00 | 28 000.00 | 28 000.00 | |
084 Cash | 28 681.00 | 28 681.00 | 28 681.00 | |
096 Total Current Assets + Prepaid Expenses | 65 329.00 | 65 329.00 | 65 329.00 | |
110 Total Assets | 92 471.00 | 3 048.00 | 89 423.00 | 92 471.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 20 019.00 | |||
136 Profit for the Year | 8 717.00 | |||
142 Total Equity - Total I | 32 036.00 | |||
156 Loans and similar debts | 27 987.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219.00 | |||
172 Other debts | 28 380.00 | |||
176 Total debts | 57 386.00 | |||
180 Liabilities Total | 89 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 709.00 | |||
195 Of which payables due in more than one year | 21 312.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 670.00 | 5 670.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 039.00 | 2 039.00 | ||
490 Total Fixed Assets (Gross Value) | 19 433.00 | 19 433.00 | ||
492 Total Fixed Assets (Increases) | 7 709.00 | 7 709.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 980.00 | 30 980.00 | ||
378 Amount of deductible VAT on goods and services | 7 102.00 | 7 102.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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