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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : PROVENCE AUTHENTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2019-02-25 | Simplified |
| 2018-09-06 | Partially confidential | 2018-03-31 | Simplified |
| Name | PROVENCE AUTHENTIC |
| Siren | 808938880 |
| Closing | 2018-03-31 |
| Registry code | 8401 |
| Registration number | 10341 |
| Management number | 2015B00075 |
| Activity code | 7911Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84190 Beaumes-de-Venise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 482.00 | 1 482.00 | 1 482.00 | |
028 Tangible Assets | 12 940.00 | 2 492.00 | 10 448.00 | 12 940.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 14 442.00 | 3 974.00 | 10 468.00 | 14 442.00 |
050 Raw materials, supplies, in progress | 8 403.00 | 8 403.00 | 8 403.00 | |
064 Advances and down payments on orders | 5 900.00 | 5 900.00 | 5 900.00 | |
068 Receivables – Trade and related accounts | 1 642.00 | 1 642.00 | 1 642.00 | |
072 Receivables – Other | 3 040.00 | 3 040.00 | 3 040.00 | |
084 Cash | 2 363.00 | 2 363.00 | 2 363.00 | |
092 Prepaid expenses | 3 530.00 | 3 530.00 | 3 530.00 | |
096 Total Current Assets + Prepaid Expenses | 24 877.00 | 24 877.00 | 24 877.00 | |
110 Total Assets | 39 319.00 | 3 974.00 | 35 345.00 | 39 319.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -35 611.00 | |||
136 Profit for the Year | 18 980.00 | |||
142 Total Equity - Total I | -9 131.00 | |||
156 Loans and similar debts | 1 287.00 | |||
166 Suppliers and related accounts | 2 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 532.00 | |||
172 Other debts | 13 308.00 | |||
174 Prepaid income | 27 325.00 | |||
176 Total debts | 44 476.00 | |||
180 Liabilities Total | 35 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 416.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 416.00 | 12 416.00 | ||
490 Total Fixed Assets (Gross Value) | 15 072.00 | 15 072.00 | ||
492 Total Fixed Assets (Increases) | 12 416.00 | 12 416.00 | ||
494 Total Fixed Assets (Decreases) | 13 047.00 | 13 047.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 651.00 | 5 651.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 7 500.00 | 7 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 849.00 | 1 849.00 | ||
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