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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : BILLY ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | BILLY ET COMPAGNIE |
| Siren | 489606640 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 7959 |
| Management number | 2006B40372 |
| Activity code | 4711C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62420 Billy-Montigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 100.00 | 6 100.00 | 6 100.00 | |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 8 300.00 | 6 100.00 | 2 200.00 | 8 300.00 |
060 Merchandise inventory | 13 656.00 | 13 656.00 | 13 656.00 | |
072 Receivables – Other | 6 605.00 | 6 605.00 | 6 605.00 | |
084 Cash | 19 050.00 | 19 050.00 | 19 050.00 | |
092 Prepaid expenses | 1 209.00 | 1 209.00 | 1 209.00 | |
096 Total Current Assets + Prepaid Expenses | 40 520.00 | 40 520.00 | 40 520.00 | |
110 Total Assets | 48 820.00 | 6 100.00 | 42 720.00 | 48 820.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 108.00 | |||
132 Other Reserves | 2 051.00 | |||
136 Profit for the Year | 3 241.00 | |||
142 Total Equity - Total I | 12 400.00 | |||
166 Suppliers and related accounts | 2 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 333.00 | |||
172 Other debts | 28 206.00 | |||
176 Total debts | 30 320.00 | |||
180 Liabilities Total | 42 720.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 300.00 | 8 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 561.00 | 12 561.00 | ||
378 Amount of deductible VAT on goods and services | 7 569.00 | 7 569.00 | ||
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