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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : LUXURY BEVERAGE & FOOD FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | LUXURY BEVERAGE & FOOD FRANCE |
| Siren | 814888681 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 3818 |
| Management number | 2015B01014 |
| Activity code | 4617B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54630 Richardménil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 84.00 | 49.00 | 35.00 | 84.00 |
028 Tangible Assets | 1 836.00 | 244.00 | 1 592.00 | 1 836.00 |
044 Total Fixed Assets | 1 920.00 | 293.00 | 1 627.00 | 1 920.00 |
068 Receivables – Trade and related accounts | 12 294.00 | 12 294.00 | 12 294.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 9 397.00 | 9 397.00 | 9 397.00 | |
096 Total Current Assets + Prepaid Expenses | 21 742.00 | 21 742.00 | 21 742.00 | |
110 Total Assets | 23 661.00 | 293.00 | 23 369.00 | 23 661.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -705.00 | |||
136 Profit for the Year | 9 196.00 | |||
142 Total Equity - Total I | 9 990.00 | |||
166 Suppliers and related accounts | 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 772.00 | |||
172 Other debts | 12 963.00 | |||
176 Total debts | 13 378.00 | |||
180 Liabilities Total | 23 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 232.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 232.00 | 1 232.00 | ||
490 Total Fixed Assets (Gross Value) | 687.00 | 687.00 | ||
492 Total Fixed Assets (Increases) | 1 232.00 | 1 232.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 007.00 | 6 007.00 | ||
378 Amount of deductible VAT on goods and services | 1 221.00 | 1 221.00 | ||
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