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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : L'ECHOPPE BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-28 | Partially confidential | 2020-03-31 | Simplified |
| 2018-11-21 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-16 | Partially confidential | 2017-03-31 | Simplified |
| Name | L'ECHOPPE BIO |
| Siren | 809496250 |
| Closing | 2018-03-31 |
| Registry code | 0702 |
| Registration number | 4918 |
| Management number | 2015B00044 |
| Activity code | 4719B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07260 Joyeuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 600.00 | 32 600.00 | 32 600.00 | |
014 Intangible Assets - Other | 2 805.00 | 2 805.00 | 2 805.00 | |
028 Tangible Assets | 143 682.00 | 70 630.00 | 73 052.00 | 143 682.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 179 187.00 | 70 630.00 | 108 557.00 | 179 187.00 |
060 Merchandise inventory | 151 951.00 | 151 951.00 | 151 951.00 | |
072 Receivables – Other | 26 244.00 | 26 244.00 | 26 244.00 | |
080 Sellable securities | 68 000.00 | 68 000.00 | 68 000.00 | |
084 Cash | 44 423.00 | 44 423.00 | 44 423.00 | |
092 Prepaid expenses | 4 449.00 | 4 449.00 | 4 449.00 | |
096 Total Current Assets + Prepaid Expenses | 295 067.00 | 295 067.00 | 295 067.00 | |
110 Total Assets | 474 254.00 | 70 630.00 | 403 624.00 | 474 254.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 111 242.00 | |||
136 Profit for the Year | 17 190.00 | |||
140 Regulated Provisions | 3 999.00 | |||
142 Total Equity - Total I | 140 682.00 | |||
156 Loans and similar debts | 72 609.00 | |||
166 Suppliers and related accounts | 143 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 634.00 | |||
172 Other debts | 46 631.00 | |||
176 Total debts | 262 942.00 | |||
180 Liabilities Total | 403 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 394.00 | |||
195 Of which payables due in more than one year | 53 533.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 638.00 | 6 638.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 141.00 | 2 141.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 515.00 | 1 515.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 168 793.00 | 168 793.00 | ||
492 Total Fixed Assets (Increases) | 10 394.00 | 10 394.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 118 752.00 | 118 752.00 | ||
378 Amount of deductible VAT on goods and services | 102 469.00 | 102 469.00 | ||
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