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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : L AFFINEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Simplified |
| 2018-10-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | L AFFINEUR |
| Siren | 811493717 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 7157 |
| Management number | 2015B00507 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 487.00 | 6 360.00 | 23 128.00 | 29 487.00 |
040 Financial Assets | 270.00 | 270.00 | 270.00 | |
044 Total Fixed Assets | 29 757.00 | 6 360.00 | 23 398.00 | 29 757.00 |
060 Merchandise inventory | 8 735.00 | 8 735.00 | 8 735.00 | |
068 Receivables – Trade and related accounts | 35.00 | 35.00 | 35.00 | |
072 Receivables – Other | 1 396.00 | 1 396.00 | 1 396.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 23 154.00 | 23 154.00 | 23 154.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 33 401.00 | 33 401.00 | 33 401.00 | |
110 Total Assets | 63 159.00 | 6 360.00 | 56 799.00 | 63 159.00 |
120 Share or Individual Capital | 3 600.00 | |||
136 Profit for the Year | 6 255.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 9 856.00 | |||
156 Loans and similar debts | 21 355.00 | |||
166 Suppliers and related accounts | 12 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 449.00 | |||
172 Other debts | 12 605.00 | |||
176 Total debts | 46 943.00 | |||
180 Liabilities Total | 56 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 811.00 | |||
193 Of which financial assets due in less than one year | 270.00 | |||
195 Of which payables due in more than one year | 16 153.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 691.00 | 691.00 | ||
482 INCREASES Financial Assets | 120.00 | 120.00 | ||
490 Total Fixed Assets (Gross Value) | 28 947.00 | 28 947.00 | ||
492 Total Fixed Assets (Increases) | 811.00 | 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 007.00 | 5 007.00 | ||
378 Amount of deductible VAT on goods and services | 6 918.00 | 6 918.00 | ||
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