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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : LE BLE DE RAPHAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | LE BLE DE RAPHAEL |
| Siren | 809138118 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 6570 |
| Management number | 2015B00213 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77111 SOIGNOLLES EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 950.00 | 165.00 | 4 785.00 | 4 950.00 |
044 Total Fixed Assets | 4 950.00 | 165.00 | 4 785.00 | 4 950.00 |
060 Merchandise inventory | 1 120.00 | 1 120.00 | 1 120.00 | |
072 Receivables – Other | 373.00 | 373.00 | 373.00 | |
084 Cash | 4 163.00 | 4 163.00 | 4 163.00 | |
096 Total Current Assets + Prepaid Expenses | 5 656.00 | 5 656.00 | 5 656.00 | |
110 Total Assets | 10 606.00 | 165.00 | 10 441.00 | 10 606.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -38 252.00 | |||
136 Profit for the Year | -144.00 | |||
142 Total Equity - Total I | -37 396.00 | |||
156 Loans and similar debts | 16 823.00 | |||
166 Suppliers and related accounts | 21 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138.00 | |||
172 Other debts | 9 555.00 | |||
176 Total debts | 47 836.00 | |||
180 Liabilities Total | 10 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 950.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 950.00 | 1 950.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 4 950.00 | 4 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 916.00 | 4 916.00 | ||
378 Amount of deductible VAT on goods and services | 4 440.00 | 4 440.00 | ||
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