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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : VIEUX BOIS ALPINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2018-12-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | VIEUX BOIS ALPINS |
| Siren | 827556382 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 3707 |
| Management number | 2017B00046 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04400 ST PONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 30 540.00 | 7 630.00 | 22 910.00 | 30 540.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 31 355.00 | 7 630.00 | 23 725.00 | 31 355.00 |
060 Merchandise inventory | 41 228.00 | 41 228.00 | 41 228.00 | |
068 Receivables – Trade and related accounts | 2 271.00 | 2 271.00 | 2 271.00 | |
072 Receivables – Other | 562.00 | 562.00 | 562.00 | |
084 Cash | 1 488.00 | 1 488.00 | 1 488.00 | |
096 Total Current Assets + Prepaid Expenses | 45 549.00 | 45 549.00 | 45 549.00 | |
110 Total Assets | 76 904.00 | 7 630.00 | 69 274.00 | 76 904.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 177.00 | |||
142 Total Equity - Total I | 2 677.00 | |||
166 Suppliers and related accounts | 2 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 260.00 | |||
172 Other debts | 64 223.00 | |||
176 Total debts | 66 597.00 | |||
180 Liabilities Total | 69 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 355.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 000.00 | 6 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 240.00 | 2 240.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 34 300.00 | 34 300.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 43 355.00 | 43 355.00 | ||
494 Total Fixed Assets (Decreases) | 12 000.00 | 12 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 000.00 | 4 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 568.00 | 14 568.00 | ||
378 Amount of deductible VAT on goods and services | 3 600.00 | 3 600.00 | ||
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