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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : LA GLORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | LA GLORIA |
| Siren | 829076595 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/007136 |
| Management number | 2017B00923 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 40 506.00 | 4 615.00 | 35 891.00 | 40 506.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 70 556.00 | 4 615.00 | 65 941.00 | 70 556.00 |
060 Merchandise inventory | 2 755.00 | 2 755.00 | 2 755.00 | |
072 Receivables – Other | 3 820.00 | 3 820.00 | 3 820.00 | |
084 Cash | 22 034.00 | 22 034.00 | 22 034.00 | |
092 Prepaid expenses | 598.00 | 598.00 | 598.00 | |
096 Total Current Assets + Prepaid Expenses | 29 206.00 | 29 206.00 | 29 206.00 | |
110 Total Assets | 99 762.00 | 4 615.00 | 95 147.00 | 99 762.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 8 426.00 | |||
142 Total Equity - Total I | 9 926.00 | |||
156 Loans and similar debts | 54 799.00 | |||
166 Suppliers and related accounts | 15 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 540.00 | |||
172 Other debts | 15 028.00 | |||
176 Total debts | 85 221.00 | |||
180 Liabilities Total | 95 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 556.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 000.00 | 25 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 506.00 | 15 506.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 70 556.00 | 70 556.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 634.00 | 17 634.00 | ||
378 Amount of deductible VAT on goods and services | 10 652.00 | 10 652.00 | ||
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