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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : LESEPICESDOLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-31 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-23 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | LESEPICESDOLIVIER |
| Siren | 538145269 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 4129 |
| Management number | 2011B00608 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 535.00 | 535.00 | 535.00 | |
040 Financial Assets | 3 475.00 | 3 475.00 | 3 475.00 | |
044 Total Fixed Assets | 4 010.00 | 535.00 | 3 475.00 | 4 010.00 |
060 Merchandise inventory | 13 093.00 | 13 093.00 | 13 093.00 | |
068 Receivables – Trade and related accounts | 8 788.00 | 8 788.00 | 8 788.00 | |
072 Receivables – Other | 994.00 | 994.00 | 994.00 | |
084 Cash | 17 103.00 | 17 103.00 | 17 103.00 | |
096 Total Current Assets + Prepaid Expenses | 39 978.00 | 39 978.00 | 39 978.00 | |
110 Total Assets | 43 988.00 | 535.00 | 43 453.00 | 43 988.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 343.00 | |||
136 Profit for the Year | 771.00 | |||
142 Total Equity - Total I | 14 614.00 | |||
166 Suppliers and related accounts | 10 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 872.00 | |||
172 Other debts | 18 781.00 | |||
176 Total debts | 28 839.00 | |||
180 Liabilities Total | 43 453.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 010.00 | 4 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 525.00 | 6 525.00 | ||
378 Amount of deductible VAT on goods and services | 7 272.00 | 7 272.00 | ||
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