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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : Le Shop Guitare Lyon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-08-31 | Simplified |
| 2020-12-11 | Public | 2019-08-31 | Simplified |
| 2019-05-23 | Public | 2018-08-31 | Complete |
| 2018-04-10 | Partially confidential | 2017-08-31 | Simplified |
| Name | Le Shop Guitare Lyon |
| Siren | 821371549 |
| Closing | 2017-08-31 |
| Registry code | 6901 |
| Registration number | B2018/008210 |
| Management number | 2016B04262 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 295.00 | 774.00 | 4 521.00 | 5 295.00 |
040 Financial Assets | 3 830.00 | 3 830.00 | 3 830.00 | |
044 Total Fixed Assets | 9 125.00 | 774.00 | 8 351.00 | 9 125.00 |
060 Merchandise inventory | 29 870.00 | 29 870.00 | 29 870.00 | |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 785.00 | 785.00 | 785.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 15 046.00 | 15 046.00 | 15 046.00 | |
096 Total Current Assets + Prepaid Expenses | 46 353.00 | 46 353.00 | 46 353.00 | |
110 Total Assets | 55 477.00 | 774.00 | 54 704.00 | 55 477.00 |
120 Share or Individual Capital | 23 000.00 | |||
136 Profit for the Year | 865.00 | |||
142 Total Equity - Total I | 23 865.00 | |||
156 Loans and similar debts | 22 197.00 | |||
166 Suppliers and related accounts | 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 653.00 | |||
172 Other debts | 7 508.00 | |||
174 Prepaid income | 792.00 | |||
176 Total debts | 30 839.00 | |||
180 Liabilities Total | 54 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 125.00 | |||
195 Of which payables due in more than one year | 17 324.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 295.00 | 5 295.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 586.00 | 5 586.00 | ||
482 INCREASES Financial Assets | 3 830.00 | 3 830.00 | ||
492 Total Fixed Assets (Increases) | 14 710.00 | 14 710.00 | ||
494 Total Fixed Assets (Decreases) | 5 586.00 | 5 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 115.00 | 10 115.00 | ||
378 Amount of deductible VAT on goods and services | 6 889.00 | 6 889.00 | ||
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