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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : LA PAILLOTE ANDREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | LA PAILLOTE ANDREA |
| Siren | 523503944 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 1931 |
| Management number | 2010B00312 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Tavaco |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 868.00 | 20 257.00 | 13 611.00 | 33 868.00 |
044 Total Fixed Assets | 33 868.00 | 20 257.00 | 13 611.00 | 33 868.00 |
060 Merchandise inventory | 372.00 | 372.00 | 372.00 | |
064 Advances and down payments on orders | 970.00 | 970.00 | 970.00 | |
072 Receivables – Other | 3 622.00 | 3 622.00 | 3 622.00 | |
084 Cash | 70 346.00 | 70 346.00 | 70 346.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 75 311.00 | 75 311.00 | 75 311.00 | |
110 Total Assets | 109 179.00 | 20 257.00 | 88 922.00 | 109 179.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 44 129.00 | |||
134 Retained Earnings | 2 603.00 | |||
136 Profit for the Year | 19 556.00 | |||
142 Total Equity - Total I | 67 389.00 | |||
166 Suppliers and related accounts | 3 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 733.00 | |||
172 Other debts | 18 242.00 | |||
176 Total debts | 21 534.00 | |||
180 Liabilities Total | 88 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 330.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 330.00 | 5 330.00 | ||
490 Total Fixed Assets (Gross Value) | 28 538.00 | 28 538.00 | ||
492 Total Fixed Assets (Increases) | 5 330.00 | 5 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 671.00 | 17 671.00 | ||
378 Amount of deductible VAT on goods and services | 6 908.00 | 6 908.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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