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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : CHARLOTTE BATISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-14 | Partially confidential | 2017-09-30 | Simplified |
| 2017-09-27 | Partially confidential | 2016-09-30 | Simplified |
| Name | CHARLOTTE BATISSE |
| Siren | 814878344 |
| Closing | 2017-09-30 |
| Registry code | 3303 |
| Registration number | 1239 |
| Management number | 2015B00492 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33390 SAINT SEURIN DE CURSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 662.00 | 662.00 | 662.00 | |
028 Tangible Assets | 51 376.00 | 17 126.00 | 34 250.00 | 51 376.00 |
044 Total Fixed Assets | 67 037.00 | 17 126.00 | 49 911.00 | 67 037.00 |
050 Raw materials, supplies, in progress | 1 789.00 | 1 789.00 | 1 789.00 | |
060 Merchandise inventory | 7 554.00 | 7 554.00 | 7 554.00 | |
072 Receivables – Other | 2 617.00 | 2 617.00 | 2 617.00 | |
080 Sellable securities | 2 503.00 | 2 503.00 | 2 503.00 | |
084 Cash | 14 215.00 | 14 215.00 | 14 215.00 | |
096 Total Current Assets + Prepaid Expenses | 28 679.00 | 28 679.00 | 28 679.00 | |
110 Total Assets | 95 717.00 | 17 126.00 | 78 590.00 | 95 717.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 147.00 | |||
132 Other Reserves | 2 792.00 | |||
136 Profit for the Year | -11 011.00 | |||
142 Total Equity - Total I | 928.00 | |||
156 Loans and similar debts | 39 718.00 | |||
166 Suppliers and related accounts | 24 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 452.00 | |||
172 Other debts | 13 461.00 | |||
176 Total debts | 77 662.00 | |||
180 Liabilities Total | 78 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 124.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 750.00 | 7 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 374.00 | 2 374.00 | ||
490 Total Fixed Assets (Gross Value) | 56 913.00 | 56 913.00 | ||
492 Total Fixed Assets (Increases) | 10 124.00 | 10 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 152.00 | 22 152.00 | ||
378 Amount of deductible VAT on goods and services | 9 300.00 | 9 300.00 | ||
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