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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : LES FUMERONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | LES FUMERONS |
| Siren | 807661285 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 3083 |
| Management number | 2014B01079 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21290 Leuglay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 3 789.00 | 2 884.00 | 905.00 | 3 789.00 |
028 Tangible Assets | 25 189.00 | 18 651.00 | 6 538.00 | 25 189.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 64 329.00 | 21 535.00 | 42 794.00 | 64 329.00 |
060 Merchandise inventory | 5 891.00 | 5 891.00 | 5 891.00 | |
068 Receivables – Trade and related accounts | 1 375.00 | 1 375.00 | 1 375.00 | |
072 Receivables – Other | 3 278.00 | 3 278.00 | 3 278.00 | |
084 Cash | 21 913.00 | 21 913.00 | 21 913.00 | |
092 Prepaid expenses | 4 291.00 | 4 291.00 | 4 291.00 | |
096 Total Current Assets + Prepaid Expenses | 36 748.00 | 36 748.00 | 36 748.00 | |
110 Total Assets | 101 077.00 | 21 535.00 | 79 541.00 | 101 077.00 |
120 Share or Individual Capital | 750.00 | |||
126 Legal Reserve | 76.00 | |||
132 Other Reserves | 40.00 | |||
136 Profit for the Year | 1 241.00 | |||
142 Total Equity - Total I | 2 106.00 | |||
166 Suppliers and related accounts | 9 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 562.00 | |||
172 Other debts | 65 798.00 | |||
174 Prepaid income | 2 000.00 | |||
176 Total debts | 77 435.00 | |||
180 Liabilities Total | 79 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 364.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 558.00 | 2 558.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 807.00 | 807.00 | ||
490 Total Fixed Assets (Gross Value) | 60 964.00 | 60 964.00 | ||
492 Total Fixed Assets (Increases) | 3 364.00 | 3 364.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 810.00 | 15 810.00 | ||
378 Amount of deductible VAT on goods and services | 11 392.00 | 11 392.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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