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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : LOU VIDALOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-21 | Partially confidential | 2017-06-30 | Simplified |
| Name | LOU VIDALOU |
| Siren | 418077798 |
| Closing | 2017-06-30 |
| Registry code | 1501 |
| Registration number | B2017/002387 |
| Management number | 2000B00498 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15190 CHANTERELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 661 152.00 | 322 645.00 | 338 507.00 | 661 152.00 |
040 Financial Assets | 30 845.00 | 30 845.00 | 30 845.00 | |
044 Total Fixed Assets | 691 997.00 | 322 645.00 | 369 351.00 | 691 997.00 |
060 Merchandise inventory | 81 283.00 | 81 283.00 | 81 283.00 | |
068 Receivables – Trade and related accounts | 28 663.00 | 28 663.00 | 28 663.00 | |
072 Receivables – Other | 22 164.00 | 22 164.00 | 22 164.00 | |
084 Cash | 80 295.00 | 80 295.00 | 80 295.00 | |
092 Prepaid expenses | 5 342.00 | 5 342.00 | 5 342.00 | |
096 Total Current Assets + Prepaid Expenses | 217 747.00 | 217 747.00 | 217 747.00 | |
110 Total Assets | 909 743.00 | 322 645.00 | 587 098.00 | 909 743.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 1 845.00 | |||
134 Retained Earnings | 28 020.00 | |||
136 Profit for the Year | 25 386.00 | |||
142 Total Equity - Total I | 62 851.00 | |||
156 Loans and similar debts | 238 598.00 | |||
166 Suppliers and related accounts | 88 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173 212.00 | |||
172 Other debts | 196 658.00 | |||
176 Total debts | 524 247.00 | |||
180 Liabilities Total | 587 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 405 844.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
195 Of which payables due in more than one year | 186 757.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 198 534.00 | 198 534.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 43 693.00 | 43 693.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 77 222.00 | 77 222.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 86 381.00 | 86 381.00 | ||
482 INCREASES Financial Assets | 14.00 | 14.00 | ||
490 Total Fixed Assets (Gross Value) | 499 406.00 | 499 406.00 | ||
492 Total Fixed Assets (Increases) | 405 844.00 | 405 844.00 | ||
494 Total Fixed Assets (Decreases) | 213 253.00 | 213 253.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 300.00 | 300.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 300.00 | 300.00 | ||
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