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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : LE PETIT LARENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-12 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-14 | Partially confidential | 2017-09-30 | Simplified |
| Name | LE PETIT LARENA |
| Siren | 815383427 |
| Closing | 2018-09-30 |
| Registry code | 0101 |
| Registration number | 2405 |
| Management number | 2016B00045 |
| Activity code | 0145Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01240 LENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 560.00 | 6 914.00 | 27 645.00 | 34 560.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 34 568.00 | 6 914.00 | 27 653.00 | 34 568.00 |
064 Advances and down payments on orders | 12 598.00 | 12 598.00 | 12 598.00 | |
072 Receivables – Other | 7 067.00 | 7 067.00 | 7 067.00 | |
084 Cash | 25 440.00 | 25 440.00 | 25 440.00 | |
096 Total Current Assets + Prepaid Expenses | 45 106.00 | 45 106.00 | 45 106.00 | |
110 Total Assets | 79 674.00 | 6 914.00 | 72 760.00 | 79 674.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 436.00 | |||
136 Profit for the Year | 7 519.00 | |||
142 Total Equity - Total I | 12 082.00 | |||
166 Suppliers and related accounts | 2 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 048.00 | |||
172 Other debts | 58 117.00 | |||
176 Total debts | 60 677.00 | |||
180 Liabilities Total | 72 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 889.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 889.00 | 3 889.00 | ||
490 Total Fixed Assets (Gross Value) | 30 678.00 | 30 678.00 | ||
492 Total Fixed Assets (Increases) | 3 889.00 | 3 889.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 442.00 | 4 442.00 | ||
378 Amount of deductible VAT on goods and services | 2 029.00 | 2 029.00 | ||
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