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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : LE LAVOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE LAVOIR |
| Siren | 437666985 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 2309 |
| Management number | 2001B00234 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06650 LE ROURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 369.00 | 60 953.00 | 39 416.00 | 100 369.00 |
040 Financial Assets | 5 775.00 | 5 775.00 | 5 775.00 | |
044 Total Fixed Assets | 106 144.00 | 60 953.00 | 45 191.00 | 106 144.00 |
060 Merchandise inventory | 37 975.00 | 37 975.00 | 37 975.00 | |
068 Receivables – Trade and related accounts | 9 207.00 | 9 207.00 | 9 207.00 | |
072 Receivables – Other | 30 827.00 | 30 827.00 | 30 827.00 | |
084 Cash | 15 771.00 | 15 771.00 | 15 771.00 | |
096 Total Current Assets + Prepaid Expenses | 93 780.00 | 93 780.00 | 93 780.00 | |
110 Total Assets | 199 924.00 | 60 953.00 | 138 971.00 | 199 924.00 |
120 Share or Individual Capital | 23 000.00 | |||
126 Legal Reserve | 2 300.00 | |||
134 Retained Earnings | 9 358.00 | |||
136 Profit for the Year | -840.00 | |||
142 Total Equity - Total I | 33 818.00 | |||
154 Provisions for risks and charges - Total II | 20 000.00 | |||
156 Loans and similar debts | 29 706.00 | |||
166 Suppliers and related accounts | 52 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 512.00 | |||
172 Other debts | 2 753.00 | |||
176 Total debts | 85 153.00 | |||
180 Liabilities Total | 138 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 619.00 | |||
195 Of which payables due in more than one year | 4 456.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 619.00 | 13 619.00 | ||
490 Total Fixed Assets (Gross Value) | 92 525.00 | 92 525.00 | ||
492 Total Fixed Assets (Increases) | 13 619.00 | 13 619.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 644.00 | 15 644.00 | ||
378 Amount of deductible VAT on goods and services | 13 439.00 | 13 439.00 | ||
622 INCREASES Provisions for risks and charges | 20 000.00 | 20 000.00 | ||
682 INCREASES Total Statement of Provisions | 20 000.00 | 20 000.00 | ||
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