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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : La PresKîle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2021-06-30 | Complete |
| 2022-03-24 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-27 | Partially confidential | 2019-06-30 | Complete |
| 2018-01-17 | Partially confidential | 2017-06-30 | Simplified |
| Name | La PresKîle |
| Siren | 810702803 |
| Closing | 2017-06-30 |
| Registry code | 5001 |
| Registration number | 90 |
| Management number | 2015B00072 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 Cherbourg en cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 136.00 | 125.00 | 11.00 | 136.00 |
028 Tangible Assets | 6 863.00 | 3 349.00 | 3 514.00 | 6 863.00 |
040 Financial Assets | 875.00 | 875.00 | 875.00 | |
044 Total Fixed Assets | 17 873.00 | 3 473.00 | 14 400.00 | 17 873.00 |
060 Merchandise inventory | 67 437.00 | 67 437.00 | 67 437.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 18 104.00 | 18 104.00 | 18 104.00 | |
096 Total Current Assets + Prepaid Expenses | 85 579.00 | 85 579.00 | 85 579.00 | |
110 Total Assets | 103 452.00 | 3 473.00 | 99 979.00 | 103 452.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 33 838.00 | |||
136 Profit for the Year | 25 293.00 | |||
142 Total Equity - Total I | 70 131.00 | |||
166 Suppliers and related accounts | 5 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 857.00 | |||
172 Other debts | 24 537.00 | |||
176 Total debts | 29 848.00 | |||
180 Liabilities Total | 99 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 330.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 136.00 | 136.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 330.00 | 1 330.00 | ||
482 INCREASES Financial Assets | 875.00 | 875.00 | ||
490 Total Fixed Assets (Gross Value) | 16 543.00 | 16 543.00 | ||
492 Total Fixed Assets (Increases) | 1 330.00 | 1 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 803.00 | 44 803.00 | ||
378 Amount of deductible VAT on goods and services | 38 298.00 | 38 298.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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