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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : LA FERIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Partially confidential | 2018-09-30 | Simplified |
| 2018-01-09 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-01 | Public | 2016-09-30 | Simplified |
| Name | LA FERIA |
| Siren | 523970812 |
| Closing | 2017-09-30 |
| Registry code | 5501 |
| Registration number | B2018/000012 |
| Management number | 2010B00179 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55430 BELLEVILLE-SUR-MEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 395.00 | 395.00 | 395.00 | |
028 Tangible Assets | 41 353.00 | 33 213.00 | 8 140.00 | 41 353.00 |
040 Financial Assets | 1 463.00 | 1 463.00 | 1 463.00 | |
044 Total Fixed Assets | 43 212.00 | 33 608.00 | 9 603.00 | 43 212.00 |
060 Merchandise inventory | 4 532.00 | 4 532.00 | 4 532.00 | |
064 Advances and down payments on orders | 9 301.00 | 9 301.00 | 9 301.00 | |
072 Receivables – Other | 9 145.00 | 9 145.00 | 9 145.00 | |
084 Cash | 23 113.00 | 23 113.00 | 23 113.00 | |
092 Prepaid expenses | 2 029.00 | 2 029.00 | 2 029.00 | |
096 Total Current Assets + Prepaid Expenses | 48 120.00 | 48 120.00 | 48 120.00 | |
110 Total Assets | 91 332.00 | 33 608.00 | 57 723.00 | 91 332.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 5 959.00 | |||
136 Profit for the Year | 8 915.00 | |||
142 Total Equity - Total I | 19 274.00 | |||
156 Loans and similar debts | 710.00 | |||
166 Suppliers and related accounts | 10 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 909.00 | |||
172 Other debts | 27 333.00 | |||
176 Total debts | 38 449.00 | |||
180 Liabilities Total | 57 723.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 597.00 | 46 597.00 | ||
494 Total Fixed Assets (Decreases) | 3 386.00 | 3 386.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 078.00 | 1 078.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 078.00 | -1 078.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 859.00 | 28 859.00 | ||
378 Amount of deductible VAT on goods and services | 12 922.00 | 12 922.00 | ||
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