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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : LE CARRE GLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-25 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-09 | Partially confidential | 2017-06-30 | Simplified |
| 2017-02-27 | Partially confidential | 2016-06-30 | Simplified |
| Name | LE CARRE GLACE |
| Siren | 807443387 |
| Closing | 2018-06-30 |
| Registry code | 6201 |
| Registration number | 594 |
| Management number | 2014B01229 |
| Activity code | 1071C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-25 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62430 Sallaumines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 158 805.00 | 60 183.00 | 98 622.00 | 158 805.00 |
044 Total Fixed Assets | 183 805.00 | 60 183.00 | 123 622.00 | 183 805.00 |
050 Raw materials, supplies, in progress | 3 609.00 | 3 609.00 | 3 609.00 | |
064 Advances and down payments on orders | 14 148.00 | 14 148.00 | 14 148.00 | |
072 Receivables – Other | 19 333.00 | 19 333.00 | 19 333.00 | |
084 Cash | 17 745.00 | 17 745.00 | 17 745.00 | |
096 Total Current Assets + Prepaid Expenses | 54 835.00 | 54 835.00 | 54 835.00 | |
110 Total Assets | 238 640.00 | 60 183.00 | 178 457.00 | 238 640.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 6 650.00 | |||
136 Profit for the Year | 13 018.00 | |||
142 Total Equity - Total I | 30 668.00 | |||
166 Suppliers and related accounts | 12 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 135 602.00 | |||
176 Total debts | 147 789.00 | |||
180 Liabilities Total | 178 457.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 165 475.00 | 165 475.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 788.00 | 13 788.00 | ||
378 Amount of deductible VAT on goods and services | 13 617.00 | 13 617.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 13 617.00 | 13 617.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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