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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : CHEVIET STEPHANIE ET AMELIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-01 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-26 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-17 | Public | 2019-03-31 | Simplified |
| 2018-12-18 | Public | 2018-03-31 | Simplified |
| Name | CHEVIET STEPHANIE ET AMELIE |
| Siren | 832985311 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/035815 |
| Management number | 2017B04254 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 697.00 | 136.00 | 10 560.00 | 10 697.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 10 712.00 | 136.00 | 10 575.00 | 10 712.00 |
060 Merchandise inventory | 1 932.00 | 1 932.00 | 1 932.00 | |
064 Advances and down payments on orders | 552.00 | 552.00 | 552.00 | |
072 Receivables – Other | 3 175.00 | 3 175.00 | 3 175.00 | |
084 Cash | 14 383.00 | 14 383.00 | 14 383.00 | |
096 Total Current Assets + Prepaid Expenses | 20 042.00 | 20 042.00 | 20 042.00 | |
110 Total Assets | 30 754.00 | 136.00 | 30 618.00 | 30 754.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -3 111.00 | |||
142 Total Equity - Total I | 4 889.00 | |||
166 Suppliers and related accounts | 4 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 197.00 | |||
172 Other debts | 21 197.00 | |||
176 Total debts | 25 728.00 | |||
180 Liabilities Total | 30 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 1 932.00 | 1 932.00 | ||
236 Inventory change (goods) | -1 932.00 | -1 932.00 | ||
242 Other external expenses | 2 611.00 | 2 611.00 | ||
244 Taxes, duties and similar payments | 336.00 | 336.00 | ||
254 Depreciation and amortization | 136.00 | 136.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 3 111.00 | 3 111.00 | ||
270 Operating profit | -3 111.00 | -3 111.00 | ||
310 Profit or loss | -3 111.00 | -3 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 697.00 | 10 697.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 10 712.00 | 10 712.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 925.00 | 1 925.00 | ||
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