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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : LA MARGUERITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | LA MARGUERITE |
| Siren | 511567455 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/024151 |
| Management number | 2009B01212 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31120 LACROIX-FALGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
014 Intangible Assets - Other | 4 506.00 | 4 506.00 | 4 506.00 | |
028 Tangible Assets | 18 721.00 | 16 560.00 | 2 162.00 | 18 721.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 39 228.00 | 21 066.00 | 18 162.00 | 39 228.00 |
060 Merchandise inventory | 2 229.00 | 2 229.00 | 2 229.00 | |
072 Receivables – Other | 4 635.00 | 4 635.00 | 4 635.00 | |
080 Sellable securities | 4 620.00 | 4 620.00 | 4 620.00 | |
084 Cash | 18 050.00 | 18 050.00 | 18 050.00 | |
092 Prepaid expenses | 5 988.00 | 5 988.00 | 5 988.00 | |
096 Total Current Assets + Prepaid Expenses | 35 522.00 | 35 522.00 | 35 522.00 | |
110 Total Assets | 74 749.00 | 21 066.00 | 53 683.00 | 74 749.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 47 849.00 | |||
136 Profit for the Year | -9 188.00 | |||
142 Total Equity - Total I | 40 861.00 | |||
166 Suppliers and related accounts | 2 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 9 845.00 | |||
176 Total debts | 12 823.00 | |||
180 Liabilities Total | 53 683.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 228.00 | 39 228.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 276.00 | 17 276.00 | ||
378 Amount of deductible VAT on goods and services | 9 122.00 | 9 122.00 | ||
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