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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : LE VIEUX FOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | LE VIEUX FOUR |
| Siren | 449242494 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 5150 |
| Management number | 2003B00369 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06640 ST JEANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 242.00 | 242.00 | 242.00 | |
044 Total Fixed Assets | 242.00 | 242.00 | 242.00 | |
060 Merchandise inventory | 32 916.00 | 32 916.00 | 32 916.00 | |
068 Receivables – Trade and related accounts | 1 290.00 | 1 290.00 | 1 290.00 | |
072 Receivables – Other | 35 680.00 | 35 680.00 | 35 680.00 | |
084 Cash | 6 015.00 | 6 015.00 | 6 015.00 | |
096 Total Current Assets + Prepaid Expenses | 75 901.00 | 75 901.00 | 75 901.00 | |
110 Total Assets | 76 143.00 | 76 143.00 | 76 143.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 40 976.00 | |||
136 Profit for the Year | 843.00 | |||
142 Total Equity - Total I | 50 619.00 | |||
166 Suppliers and related accounts | 13 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 287.00 | |||
172 Other debts | 12 287.00 | |||
176 Total debts | 25 524.00 | |||
180 Liabilities Total | 76 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 065.00 | 34 065.00 | ||
232 Total operating income excluding VAT | 34 065.00 | 34 065.00 | ||
234 Purchases of goods (including customs duties) | 29 589.00 | 29 589.00 | ||
236 Inventory change (goods) | -3 433.00 | -3 433.00 | ||
242 Other external expenses | 6 138.00 | 6 138.00 | ||
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 931.00 | 931.00 | ||
264 Total operating expenses | 33 225.00 | 33 225.00 | ||
270 Operating profit | 840.00 | 840.00 | ||
280 Financial income | 5.00 | 5.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 843.00 | 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 238.00 | 238.00 | ||
492 Total Fixed Assets (Increases) | 4.00 | 4.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 296.00 | 7 296.00 | ||
378 Amount of deductible VAT on goods and services | 6 251.00 | 6 251.00 | ||
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