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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : CHARLOTTE BATISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-14 | Partially confidential | 2017-09-30 | Simplified |
| 2017-09-27 | Partially confidential | 2016-09-30 | Simplified |
| Name | CHARLOTTE BATISSE |
| Siren | 814878344 |
| Closing | 2016-09-30 |
| Registry code | 3303 |
| Registration number | 3936 |
| Management number | 2015B00492 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33390 SAINT SEURIN DE CURSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 662.00 | 662.00 | 662.00 | |
028 Tangible Assets | 41 252.00 | 3 996.00 | 37 256.00 | 41 252.00 |
044 Total Fixed Assets | 56 913.00 | 3 996.00 | 52 917.00 | 56 913.00 |
050 Raw materials, supplies, in progress | 3 018.00 | 3 018.00 | 3 018.00 | |
060 Merchandise inventory | 10 540.00 | 10 540.00 | 10 540.00 | |
072 Receivables – Other | 6 398.00 | 6 398.00 | 6 398.00 | |
080 Sellable securities | 2 503.00 | 2 503.00 | 2 503.00 | |
084 Cash | 14 639.00 | 14 639.00 | 14 639.00 | |
096 Total Current Assets + Prepaid Expenses | 37 097.00 | 37 097.00 | 37 097.00 | |
110 Total Assets | 94 011.00 | 3 996.00 | 90 015.00 | 94 011.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 2 939.00 | |||
142 Total Equity - Total I | 11 939.00 | |||
156 Loans and similar debts | 35 944.00 | |||
166 Suppliers and related accounts | 33 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188.00 | |||
172 Other debts | 8 649.00 | |||
176 Total debts | 78 076.00 | |||
180 Liabilities Total | 90 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 913.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 662.00 | 662.00 | ||
432 INCREASES Tangible Assets – Buildings | 34 268.00 | 34 268.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 333.00 | 3 333.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 652.00 | 3 652.00 | ||
492 Total Fixed Assets (Increases) | 56 913.00 | 56 913.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 203.00 | 26 203.00 | ||
378 Amount of deductible VAT on goods and services | 14 377.00 | 14 377.00 | ||
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