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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : LES DELICES DE KEVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Partially confidential | 2018-09-30 | Simplified |
| 2017-10-19 | Partially confidential | 2016-09-30 | Simplified |
| 2017-01-24 | Public | 2015-09-30 | Simplified |
| Name | LES DELICES DE KEVEL |
| Siren | 789067576 |
| Closing | 2018-09-30 |
| Registry code | 5601 |
| Registration number | 817 |
| Management number | 2012B00870 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56690 Landévant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 125 976.00 | 63 586.00 | 62 389.00 | 125 976.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 193 976.00 | 63 586.00 | 130 389.00 | 193 976.00 |
050 Raw materials, supplies, in progress | 2 008.00 | 2 008.00 | 2 008.00 | |
060 Merchandise inventory | 56.00 | 56.00 | 56.00 | |
064 Advances and down payments on orders | 11 743.00 | 11 743.00 | 11 743.00 | |
068 Receivables – Trade and related accounts | 451.00 | 451.00 | 451.00 | |
072 Receivables – Other | 2 349.00 | 2 349.00 | 2 349.00 | |
084 Cash | 1 590.00 | 1 590.00 | 1 590.00 | |
092 Prepaid expenses | 738.00 | 738.00 | 738.00 | |
096 Total Current Assets + Prepaid Expenses | 18 940.00 | 18 940.00 | 18 940.00 | |
110 Total Assets | 212 916.00 | 63 586.00 | 149 329.00 | 212 916.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 39 947.00 | |||
136 Profit for the Year | 12 063.00 | |||
142 Total Equity - Total I | 57 510.00 | |||
156 Loans and similar debts | 59 325.00 | |||
166 Suppliers and related accounts | 29 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 325.00 | |||
172 Other debts | 3 172.00 | |||
176 Total debts | 91 818.00 | |||
180 Liabilities Total | 149 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 750.00 | |||
195 Of which payables due in more than one year | 32 130.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 750.00 | 1 750.00 | ||
490 Total Fixed Assets (Gross Value) | 192 226.00 | 192 226.00 | ||
492 Total Fixed Assets (Increases) | 1 750.00 | 1 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 340.00 | 11 340.00 | ||
378 Amount of deductible VAT on goods and services | 9 295.00 | 9 295.00 | ||
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