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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : LA PART DES ANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-14 | Partially confidential | 2019-09-30 | Complete |
| 2021-11-22 | Partially confidential | 2020-09-30 | Complete |
| 2019-05-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-15 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-05 | Public | 2016-06-30 | Simplified |
| Name | LA PART DES ANGES |
| Siren | 533466157 |
| Closing | 2017-09-30 |
| Registry code | 6401 |
| Registration number | 2320 |
| Management number | 2011B00674 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 417 488.00 | 417 488.00 | 417 488.00 | |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 109 525.00 | 14 704.00 | 94 821.00 | 109 525.00 |
040 Financial Assets | 13 640.00 | 13 640.00 | 13 640.00 | |
044 Total Fixed Assets | 540 653.00 | 14 704.00 | 525 949.00 | 540 653.00 |
050 Raw materials, supplies, in progress | 2 669.00 | 2 669.00 | 2 669.00 | |
060 Merchandise inventory | 30 178.00 | 30 178.00 | 30 178.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 19 899.00 | 19 899.00 | 19 899.00 | |
084 Cash | 19 015.00 | 19 015.00 | 19 015.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 71 761.00 | 71 761.00 | 71 761.00 | |
110 Total Assets | 612 414.00 | 14 704.00 | 597 710.00 | 612 414.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 52 504.00 | |||
134 Retained Earnings | 20 220.00 | |||
136 Profit for the Year | 56 728.00 | |||
142 Total Equity - Total I | 130 451.00 | |||
156 Loans and similar debts | 389 675.00 | |||
166 Suppliers and related accounts | 27 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 005.00 | |||
172 Other debts | 50 026.00 | |||
176 Total debts | 467 259.00 | |||
180 Liabilities Total | 597 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 540 453.00 | |||
195 Of which payables due in more than one year | 327 829.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 417 488.00 | 417 488.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 82 512.00 | 82 512.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 27 013.00 | 27 013.00 | ||
482 INCREASES Financial Assets | 13 440.00 | 13 440.00 | ||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 540 453.00 | 540 453.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 73 833.00 | 73 833.00 | ||
378 Amount of deductible VAT on goods and services | 48 236.00 | 48 236.00 | ||
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