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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : LA BROCANTE DU PORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| 2018-04-12 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2014-12-31 | Simplified |
| Name | LA BROCANTE DU PORT |
| Siren | 428939631 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 2634 |
| Management number | 2000B00016 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| 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 |
010 Intangible Assets - Goodwill | 103 665.00 | 103 665.00 | 103 665.00 | |
028 Tangible Assets | 15 050.00 | 14 874.00 | 175.00 | 15 050.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 119 715.00 | 14 874.00 | 104 841.00 | 119 715.00 |
060 Merchandise inventory | 30 996.00 | 30 996.00 | 30 996.00 | |
064 Advances and down payments on orders | 2 438.00 | 2 438.00 | 2 438.00 | |
072 Receivables – Other | 645.00 | 645.00 | 645.00 | |
084 Cash | ||||
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 34 170.00 | 34 170.00 | 34 170.00 | |
110 Total Assets | 153 885.00 | 14 874.00 | 139 011.00 | 153 885.00 |
120 Share or Individual Capital | 8 400.00 | |||
126 Legal Reserve | 840.00 | |||
134 Retained Earnings | -24 873.00 | |||
136 Profit for the Year | -18 408.00 | |||
142 Total Equity - Total I | -34 040.00 | |||
156 Loans and similar debts | 182.00 | |||
166 Suppliers and related accounts | 4 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167 310.00 | |||
172 Other debts | 168 712.00 | |||
176 Total debts | 173 051.00 | |||
180 Liabilities Total | 139 011.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 119 715.00 | 119 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 131.00 | 1 131.00 | ||
378 Amount of deductible VAT on goods and services | 1 020.00 | 1 020.00 | ||
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