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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : SHANTI LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | SHANTI LIFE |
| Siren | 538552902 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 4895 |
| Management number | 2011B01283 |
| Activity code | 9604Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06370 MOUANS SARTOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 988.00 | 988.00 | 988.00 | |
028 Tangible Assets | 175 462.00 | 92 731.00 | 82 732.00 | 175 462.00 |
044 Total Fixed Assets | 176 450.00 | 92 731.00 | 83 720.00 | 176 450.00 |
060 Merchandise inventory | 2 597.00 | 2 597.00 | 2 597.00 | |
068 Receivables – Trade and related accounts | 1 413.00 | 1 413.00 | 1 413.00 | |
072 Receivables – Other | 1 019.00 | 1 019.00 | 1 019.00 | |
084 Cash | 5 412.00 | 5 412.00 | 5 412.00 | |
096 Total Current Assets + Prepaid Expenses | 10 440.00 | 10 440.00 | 10 440.00 | |
110 Total Assets | 186 890.00 | 92 731.00 | 94 160.00 | 186 890.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -12 186.00 | |||
136 Profit for the Year | 5 436.00 | |||
142 Total Equity - Total I | 9 750.00 | |||
156 Loans and similar debts | 34 686.00 | |||
166 Suppliers and related accounts | 7 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 919.00 | |||
172 Other debts | 39 972.00 | |||
174 Prepaid income | 1 829.00 | |||
176 Total debts | 84 409.00 | |||
180 Liabilities Total | 94 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 484.00 | |||
195 Of which payables due in more than one year | 16 427.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 988.00 | 988.00 | ||
432 INCREASES Tangible Assets – Buildings | 702.00 | 702.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 517.00 | 10 517.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 277.00 | 277.00 | ||
490 Total Fixed Assets (Gross Value) | 164 381.00 | 164 381.00 | ||
492 Total Fixed Assets (Increases) | 12 484.00 | 12 484.00 | ||
494 Total Fixed Assets (Decreases) | 415.00 | 415.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 609.00 | 17 609.00 | ||
378 Amount of deductible VAT on goods and services | 5 911.00 | 5 911.00 | ||
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