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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : Chez Célestine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Partially confidential | 2019-07-31 | Simplified |
| 2019-02-13 | Partially confidential | 2018-07-31 | Simplified |
| 2018-01-04 | Partially confidential | 2017-07-31 | Simplified |
| Name | Chez Célestine |
| Siren | 531761021 |
| Closing | 2018-07-31 |
| Registry code | 6002 |
| Registration number | 746 |
| Management number | 2011B00423 |
| Activity code | 5610C |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 000.00 | 5 000.00 | 56 000.00 | 61 000.00 |
028 Tangible Assets | 25 593.00 | 19 172.00 | 6 421.00 | 25 593.00 |
040 Financial Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
044 Total Fixed Assets | 89 343.00 | 24 172.00 | 65 171.00 | 89 343.00 |
060 Merchandise inventory | 501.00 | 501.00 | 501.00 | |
064 Advances and down payments on orders | 427.00 | 427.00 | 427.00 | |
072 Receivables – Other | 1 244.00 | 1 244.00 | 1 244.00 | |
084 Cash | 265.00 | 265.00 | 265.00 | |
092 Prepaid expenses | 2 085.00 | 2 085.00 | 2 085.00 | |
096 Total Current Assets + Prepaid Expenses | 4 522.00 | 4 522.00 | 4 522.00 | |
110 Total Assets | 93 864.00 | 24 172.00 | 69 693.00 | 93 864.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 7 333.00 | |||
142 Total Equity - Total I | 15 583.00 | |||
156 Loans and similar debts | 681.00 | |||
166 Suppliers and related accounts | 7 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 990.00 | |||
172 Other debts | 45 471.00 | |||
176 Total debts | 54 110.00 | |||
180 Liabilities Total | 69 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 203.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 203.00 | 1 203.00 | ||
490 Total Fixed Assets (Gross Value) | 90 988.00 | 90 988.00 | ||
492 Total Fixed Assets (Increases) | 1 203.00 | 1 203.00 | ||
494 Total Fixed Assets (Decreases) | 2 849.00 | 2 849.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 737.00 | 9 737.00 | ||
378 Amount of deductible VAT on goods and services | 5 480.00 | 5 480.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 5 000.00 | 5 000.00 | ||
682 INCREASES Total Statement of Provisions | 5 000.00 | 5 000.00 | ||
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