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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : L ENTRE METS TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2022-03-31 | Simplified |
| 2022-02-07 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-25 | Partially confidential | 2020-03-31 | Simplified |
| 2020-02-04 | Partially confidential | 2019-03-31 | Simplified |
| 2019-01-10 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-27 | Partially confidential | 2017-03-31 | Simplified |
| 2017-05-09 | Partially confidential | 2016-03-31 | Simplified |
| Name | L ENTRE METS TRAITEUR |
| Siren | 810771048 |
| Closing | 2018-03-31 |
| Registry code | 6201 |
| Registration number | 259 |
| Management number | 2015B00477 |
| Activity code | 5610C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62940 Haillicourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 529.00 | 15 235.00 | 20 294.00 | 35 529.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 36 429.00 | 15 235.00 | 21 194.00 | 36 429.00 |
060 Merchandise inventory | 1 450.00 | 1 450.00 | 1 450.00 | |
068 Receivables – Trade and related accounts | 23 697.00 | 23 697.00 | 23 697.00 | |
072 Receivables – Other | 2 702.00 | 2 702.00 | 2 702.00 | |
084 Cash | 28 257.00 | 28 257.00 | 28 257.00 | |
092 Prepaid expenses | 3 760.00 | 3 760.00 | 3 760.00 | |
096 Total Current Assets + Prepaid Expenses | 59 866.00 | 59 866.00 | 59 866.00 | |
110 Total Assets | 96 296.00 | 15 235.00 | 81 060.00 | 96 296.00 |
120 Share or Individual Capital | 3 900.00 | |||
126 Legal Reserve | 390.00 | |||
132 Other Reserves | 8 569.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 13 756.00 | |||
142 Total Equity - Total I | 26 615.00 | |||
164 Advances and down payments received on current orders | 28 195.00 | |||
166 Suppliers and related accounts | 7 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 321.00 | |||
172 Other debts | 18 269.00 | |||
176 Total debts | 54 446.00 | |||
180 Liabilities Total | 81 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 907.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 600.00 | |||
193 Of which financial assets due in less than one year | 900.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 527.00 | 3 527.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 380.00 | 1 380.00 | ||
490 Total Fixed Assets (Gross Value) | 38 065.00 | 38 065.00 | ||
492 Total Fixed Assets (Increases) | 4 907.00 | 4 907.00 | ||
494 Total Fixed Assets (Decreases) | 6 542.00 | 6 542.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 028.00 | 5 028.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 600.00 | 4 600.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -428.00 | -428.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 888.00 | 23 888.00 | ||
378 Amount of deductible VAT on goods and services | 13 143.00 | 13 143.00 | ||
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