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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : PEPINIERE DE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Partially confidential | 2019-03-31 | Simplified |
| 2018-02-16 | Partially confidential | 2017-03-31 | Simplified |
| 2017-04-05 | Partially confidential | 2016-03-31 | Complete |
| Name | PEPINIERE DE BEAUTE |
| Siren | 799028147 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2018/004448 |
| Management number | 2013B06415 |
| Activity code | 4791A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 680.00 | 4 506.00 | 1 174.00 | 5 680.00 |
028 Tangible Assets | 4 290.00 | 2 564.00 | 1 725.00 | 4 290.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 10 140.00 | 7 070.00 | 3 070.00 | 10 140.00 |
060 Merchandise inventory | 41 449.00 | 41 449.00 | 41 449.00 | |
068 Receivables – Trade and related accounts | 4 644.00 | 4 644.00 | 4 644.00 | |
072 Receivables – Other | 30 641.00 | 30 641.00 | 30 641.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 76 801.00 | 76 801.00 | 76 801.00 | |
110 Total Assets | 86 942.00 | 7 070.00 | 79 871.00 | 86 942.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -51 251.00 | |||
136 Profit for the Year | 4 205.00 | |||
142 Total Equity - Total I | -7 046.00 | |||
156 Loans and similar debts | 31 020.00 | |||
166 Suppliers and related accounts | 23 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 533.00 | |||
172 Other debts | 32 009.00 | |||
176 Total debts | 86 917.00 | |||
180 Liabilities Total | 79 871.00 | |||
195 Of which payables due in more than one year | 17 749.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 140.00 | 10 140.00 | ||
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