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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : LE SALON EVE ET LEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | LE SALON EVE ET LEA |
| Siren | 810288829 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 8321 |
| Management number | 2015B00535 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 145.00 | 1 866.00 | 4 279.00 | 6 145.00 |
040 Financial Assets | 1 815.00 | 1 815.00 | 1 815.00 | |
044 Total Fixed Assets | 7 960.00 | 1 866.00 | 6 094.00 | 7 960.00 |
060 Merchandise inventory | 1 683.00 | 38.00 | 1 645.00 | 1 683.00 |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 4 094.00 | 4 094.00 | 4 094.00 | |
096 Total Current Assets + Prepaid Expenses | 5 885.00 | 38.00 | 5 847.00 | 5 885.00 |
110 Total Assets | 13 845.00 | 1 904.00 | 11 941.00 | 13 845.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 507.00 | |||
136 Profit for the Year | 3 365.00 | |||
142 Total Equity - Total I | -3 141.00 | |||
156 Loans and similar debts | 5 960.00 | |||
166 Suppliers and related accounts | 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 8 744.00 | |||
176 Total debts | 15 082.00 | |||
180 Liabilities Total | 11 941.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 960.00 | 7 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 127.00 | 5 127.00 | ||
378 Amount of deductible VAT on goods and services | 1 526.00 | 1 526.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 38.00 | 38.00 | ||
682 INCREASES Total Statement of Provisions | 38.00 | 38.00 | ||
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