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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : LA MAISON DU POELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-01 | Partially confidential | 2014-12-31 | Simplified |
| Name | LA MAISON DU POELE |
| Siren | 789365418 |
| Closing | 2014-12-31 |
| Registry code | 0601 |
| Registration number | 1196 |
| Management number | 2012B01202 |
| Activity code | 4778C |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 604.00 | 73.00 | 532.00 | 604.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 4 504.00 | 73.00 | 4 432.00 | 4 504.00 |
060 Merchandise inventory | 21 780.00 | 21 780.00 | 21 780.00 | |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 16 040.00 | 16 040.00 | 16 040.00 | |
072 Receivables – Other | 4 869.00 | 4 869.00 | 4 869.00 | |
084 Cash | 25 187.00 | 25 187.00 | 25 187.00 | |
092 Prepaid expenses | 1 268.00 | 1 268.00 | 1 268.00 | |
096 Total Current Assets + Prepaid Expenses | 69 543.00 | 69 543.00 | 69 543.00 | |
110 Total Assets | 74 047.00 | 73.00 | 73 974.00 | 74 047.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 926.00 | |||
136 Profit for the Year | 1 727.00 | |||
142 Total Equity - Total I | 7 053.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 20 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 377.00 | |||
172 Other debts | 44 078.00 | |||
176 Total debts | 66 922.00 | |||
180 Liabilities Total | 73 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 614.00 | |||
193 Of which financial assets due in less than one year | 3 900.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 614.00 | 614.00 | ||
482 INCREASES Financial Assets | 3 900.00 | 3 900.00 | ||
490 Total Fixed Assets (Gross Value) | 4 504.00 | 4 504.00 | ||
492 Total Fixed Assets (Increases) | 614.00 | 614.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 704.00 | 15 704.00 | ||
378 Amount of deductible VAT on goods and services | 8 560.00 | 8 560.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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