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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : LE PRE DE LA MAILLETTAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2020-03-31 | Simplified |
| 2019-07-10 | Public | 2019-03-31 | Simplified |
| 2018-07-27 | Public | 2018-03-31 | Simplified |
| Name | LE PRE DE LA MAILLETTAZ |
| Siren | 830806907 |
| Closing | 2018-03-31 |
| Registry code | 7402 |
| Registration number | 4121 |
| Management number | 2017B00579 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 Publier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 440.00 | 10 440.00 | 10 440.00 | |
064 Advances and down payments on orders | 9 757.00 | 9 757.00 | 9 757.00 | |
072 Receivables – Other | 3 812.00 | 3 812.00 | 3 812.00 | |
084 Cash | 11 604.00 | 11 604.00 | 11 604.00 | |
096 Total Current Assets + Prepaid Expenses | 35 614.00 | 35 614.00 | 35 614.00 | |
110 Total Assets | 35 614.00 | 35 614.00 | 35 614.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -454.00 | |||
142 Total Equity - Total I | 545.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 045.00 | |||
172 Other debts | 31 656.00 | |||
176 Total debts | 35 069.00 | |||
180 Liabilities Total | 35 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 12.00 | 12.00 | ||
236 Inventory change (goods) | -10 440.00 | -10 440.00 | ||
242 Other external expenses | 10 883.00 | 10 883.00 | ||
264 Total operating expenses | 454.00 | 454.00 | ||
270 Operating profit | -454.00 | -454.00 | ||
310 Profit or loss | -454.00 | -454.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 572.00 | 1 572.00 | ||
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