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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : CASA DU PORTUGAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | CASA DU PORTUGAL |
| Siren | 532981115 |
| Closing | 2017-12-31 |
| Registry code | 8903 |
| Registration number | 1474 |
| Management number | 2011B00215 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89100 Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 574.00 | 326.00 | 900.00 |
028 Tangible Assets | 15 611.00 | 10 477.00 | 5 135.00 | 15 611.00 |
044 Total Fixed Assets | 16 511.00 | 11 050.00 | 5 461.00 | 16 511.00 |
060 Merchandise inventory | 14 121.00 | 14 121.00 | 14 121.00 | |
072 Receivables – Other | 991.00 | 991.00 | 991.00 | |
084 Cash | 12 949.00 | 12 949.00 | 12 949.00 | |
092 Prepaid expenses | 273.00 | 273.00 | 273.00 | |
096 Total Current Assets + Prepaid Expenses | 28 335.00 | 28 335.00 | 28 335.00 | |
110 Total Assets | 44 847.00 | 11 050.00 | 33 796.00 | 44 847.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -9 463.00 | |||
136 Profit for the Year | 8 272.00 | |||
142 Total Equity - Total I | 4 310.00 | |||
156 Loans and similar debts | 2 853.00 | |||
166 Suppliers and related accounts | 25 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 543.00 | |||
172 Other debts | 1 486.00 | |||
176 Total debts | 29 487.00 | |||
180 Liabilities Total | 33 796.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 854.00 | 15 854.00 | ||
378 Amount of deductible VAT on goods and services | 15 356.00 | 15 356.00 | ||
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