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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : LE PETIT LARENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-12 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-14 | Partially confidential | 2017-09-30 | Simplified |
| Name | LE PETIT LARENA |
| Siren | 815383427 |
| Closing | 2017-09-30 |
| Registry code | 0101 |
| Registration number | 1717 |
| Management number | 2016B00045 |
| Activity code | 0145Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01240 Lent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 670.00 | 2 447.00 | 28 223.00 | 30 670.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 30 678.00 | 2 447.00 | 28 231.00 | 30 678.00 |
064 Advances and down payments on orders | 7 998.00 | 7 998.00 | 7 998.00 | |
068 Receivables – Trade and related accounts | 19 761.00 | 19 761.00 | 19 761.00 | |
072 Receivables – Other | 9 946.00 | 9 946.00 | 9 946.00 | |
084 Cash | 4 331.00 | 4 331.00 | 4 331.00 | |
092 Prepaid expenses | 443.00 | 443.00 | 443.00 | |
096 Total Current Assets + Prepaid Expenses | 42 481.00 | 42 481.00 | 42 481.00 | |
110 Total Assets | 73 159.00 | 2 447.00 | 70 712.00 | 73 159.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 307.00 | |||
136 Profit for the Year | -1 129.00 | |||
142 Total Equity - Total I | 4 563.00 | |||
166 Suppliers and related accounts | 9 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 218.00 | |||
172 Other debts | 56 507.00 | |||
176 Total debts | 66 148.00 | |||
180 Liabilities Total | 70 712.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 235.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 7 840.00 | 7 840.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 285.00 | 18 285.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 102.00 | 1 102.00 | ||
482 INCREASES Financial Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 3 443.00 | 3 443.00 | ||
492 Total Fixed Assets (Increases) | 27 235.00 | 27 235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 662.00 | 662.00 | ||
378 Amount of deductible VAT on goods and services | 2 320.00 | 2 320.00 | ||
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