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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : AMELINE CARTERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-19 | Partially confidential | 2019-03-31 | Simplified |
| 2019-03-06 | Partially confidential | 2017-03-31 | Simplified |
| Name | AMELINE CARTERIE |
| Siren | 802440818 |
| Closing | 2017-03-31 |
| Registry code | 2901 |
| Registration number | 786 |
| Management number | 2014B00351 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29640 Plougonven |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 302.00 | 536.00 | 766.00 | 1 302.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 302.00 | 536.00 | 766.00 | 1 302.00 |
060 Merchandise inventory | 22 340.00 | 22 340.00 | 22 340.00 | |
068 Receivables – Trade and related accounts | 3 184.00 | 3 184.00 | 3 184.00 | |
072 Receivables – Other | 391.00 | 391.00 | 391.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 25 606.00 | 25 606.00 | 25 606.00 | |
092 Prepaid expenses | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 51 570.00 | 51 570.00 | 51 570.00 | |
110 Total Assets | 52 872.00 | 536.00 | 52 336.00 | 52 872.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 311.00 | |||
132 Other Reserves | 5 915.00 | |||
134 Retained Earnings | 781.00 | |||
136 Profit for the Year | 6 226.00 | |||
142 Total Equity - Total I | 8 007.00 | |||
156 Loans and similar debts | 15 545.00 | |||
166 Suppliers and related accounts | 7 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 474.00 | |||
172 Other debts | 21 214.00 | |||
176 Total debts | 44 330.00 | |||
180 Liabilities Total | 52 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
195 Of which payables due in more than one year | 10 649.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 650.00 | 650.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 652.00 | 652.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 655.00 | 17 655.00 | ||
378 Amount of deductible VAT on goods and services | 7 840.00 | 7 840.00 | ||
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