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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : LES ELEGANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | LES ELEGANTES |
| Siren | 824038186 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8160 |
| Management number | 2016B05534 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 308.00 | 1 994.00 | 1 314.00 | 3 308.00 |
040 Financial Assets | 1 320.00 | 1 320.00 | 1 320.00 | |
044 Total Fixed Assets | 4 628.00 | 1 994.00 | 2 634.00 | 4 628.00 |
060 Merchandise inventory | 10 672.00 | 10 672.00 | 10 672.00 | |
072 Receivables – Other | 3 181.00 | 3 181.00 | 3 181.00 | |
092 Prepaid expenses | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 13 887.00 | 13 887.00 | 13 887.00 | |
110 Total Assets | 18 515.00 | 1 994.00 | 16 521.00 | 18 515.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -19 503.00 | |||
142 Total Equity - Total I | -18 503.00 | |||
156 Loans and similar debts | 15 133.00 | |||
166 Suppliers and related accounts | 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 760.00 | |||
172 Other debts | 19 760.00 | |||
176 Total debts | 35 024.00 | |||
180 Liabilities Total | 16 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 628.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 308.00 | 3 308.00 | ||
482 INCREASES Financial Assets | 1 320.00 | 1 320.00 | ||
492 Total Fixed Assets (Increases) | 4 628.00 | 4 628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 353.00 | 353.00 | ||
378 Amount of deductible VAT on goods and services | 3 535.00 | 3 535.00 | ||
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