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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : LOU VIDALOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-21 | Partially confidential | 2017-06-30 | Simplified |
| Name | LOU VIDALOU |
| Siren | 418077798 |
| Closing | 2018-06-30 |
| Registry code | 1501 |
| Registration number | B2018/002491 |
| Management number | 2000B00498 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15190 CHANTERELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 668 621.00 | 373 118.00 | 295 503.00 | 668 621.00 |
040 Financial Assets | 30 860.00 | 30 860.00 | 30 860.00 | |
044 Total Fixed Assets | 699 481.00 | 373 118.00 | 326 363.00 | 699 481.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
060 Merchandise inventory | 87 078.00 | 87 078.00 | 87 078.00 | |
068 Receivables – Trade and related accounts | 20 492.00 | 20 492.00 | 20 492.00 | |
072 Receivables – Other | 9 723.00 | 9 723.00 | 9 723.00 | |
084 Cash | 105 672.00 | 105 672.00 | 105 672.00 | |
092 Prepaid expenses | 5 840.00 | 5 840.00 | 5 840.00 | |
096 Total Current Assets + Prepaid Expenses | 230 005.00 | 230 005.00 | 230 005.00 | |
110 Total Assets | 929 486.00 | 373 118.00 | 556 368.00 | 929 486.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 30 491.00 | |||
136 Profit for the Year | 41 446.00 | |||
142 Total Equity - Total I | 80 297.00 | |||
156 Loans and similar debts | 186 872.00 | |||
166 Suppliers and related accounts | 97 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169 492.00 | |||
172 Other debts | 191 728.00 | |||
176 Total debts | 476 071.00 | |||
180 Liabilities Total | 556 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 484.00 | |||
195 Of which payables due in more than one year | 134 085.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 469.00 | 7 469.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 691 997.00 | 691 997.00 | ||
492 Total Fixed Assets (Increases) | 7 484.00 | 7 484.00 | ||
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