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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : LA FOUGASSE DE PIERRETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2022-02-01 | Public | 2020-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | LA FOUGASSE DE PIERRETTE |
| Siren | 518692439 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/007996 |
| Management number | 2009B02123 |
| Activity code | 1072Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30800 SAINT-GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 661.00 | 40 183.00 | 25 478.00 | 65 661.00 |
044 Total Fixed Assets | 65 661.00 | 40 183.00 | 25 478.00 | 65 661.00 |
050 Raw materials, supplies, in progress | 1 208.00 | 1 208.00 | 1 208.00 | |
068 Receivables – Trade and related accounts | 9 810.00 | 9 810.00 | 9 810.00 | |
072 Receivables – Other | 4 587.00 | 4 587.00 | 4 587.00 | |
084 Cash | 2 869.00 | 2 869.00 | 2 869.00 | |
092 Prepaid expenses | 998.00 | 998.00 | 998.00 | |
096 Total Current Assets + Prepaid Expenses | 19 472.00 | 19 472.00 | 19 472.00 | |
110 Total Assets | 85 133.00 | 40 183.00 | 44 950.00 | 85 133.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 077.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -422.00 | |||
142 Total Equity - Total I | 18 754.00 | |||
156 Loans and similar debts | 12 091.00 | |||
166 Suppliers and related accounts | 12 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 698.00 | |||
172 Other debts | 2 037.00 | |||
176 Total debts | 26 196.00 | |||
180 Liabilities Total | 44 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 572.00 | |||
195 Of which payables due in more than one year | 7 192.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 017.00 | 1 017.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 556.00 | 7 556.00 | ||
490 Total Fixed Assets (Gross Value) | 57 089.00 | 57 089.00 | ||
492 Total Fixed Assets (Increases) | 8 572.00 | 8 572.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 091.00 | 4 091.00 | ||
378 Amount of deductible VAT on goods and services | 6 507.00 | 6 507.00 | ||
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