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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : LA FERIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Partially confidential | 2018-09-30 | Simplified |
| 2018-01-09 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-01 | Public | 2016-09-30 | Simplified |
| Name | LA FERIA |
| Siren | 523970812 |
| Closing | 2018-09-30 |
| Registry code | 5501 |
| Registration number | B2019/000549 |
| Management number | 2010B00179 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55430 BELLEVILLE SUR MEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 395.00 | 395.00 | 395.00 | |
028 Tangible Assets | 40 503.00 | 36 744.00 | 3 759.00 | 40 503.00 |
040 Financial Assets | 870.00 | 870.00 | 870.00 | |
044 Total Fixed Assets | 41 768.00 | 37 139.00 | 4 629.00 | 41 768.00 |
060 Merchandise inventory | 4 592.00 | 4 592.00 | 4 592.00 | |
064 Advances and down payments on orders | 7 618.00 | 7 618.00 | 7 618.00 | |
072 Receivables – Other | 11 149.00 | 11 149.00 | 11 149.00 | |
084 Cash | 32 003.00 | 32 003.00 | 32 003.00 | |
092 Prepaid expenses | 1 727.00 | 1 727.00 | 1 727.00 | |
096 Total Current Assets + Prepaid Expenses | 57 089.00 | 57 089.00 | 57 089.00 | |
110 Total Assets | 98 858.00 | 37 139.00 | 61 718.00 | 98 858.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 14 874.00 | |||
136 Profit for the Year | 8 267.00 | |||
142 Total Equity - Total I | 27 541.00 | |||
166 Suppliers and related accounts | 10 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 481.00 | |||
172 Other debts | 24 146.00 | |||
176 Total debts | 34 177.00 | |||
180 Liabilities Total | 61 718.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 593.00 | 593.00 | ||
490 Total Fixed Assets (Gross Value) | 43 212.00 | 43 212.00 | ||
494 Total Fixed Assets (Decreases) | 1 443.00 | 1 443.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 593.00 | 593.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -593.00 | -593.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -593.00 | -593.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 043.00 | 31 043.00 | ||
378 Amount of deductible VAT on goods and services | 14 268.00 | 14 268.00 | ||
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