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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : LES 3 OURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-09-30 | Simplified |
| 2021-02-15 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-15 | Partially confidential | 2018-09-30 | Simplified |
| Name | LES 3 OURS |
| Siren | 823271614 |
| Closing | 2018-09-30 |
| Registry code | 3402 |
| Registration number | 1807 |
| Management number | 2016B01062 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34710 LESPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 326.00 | 5 427.00 | 24 899.00 | 30 326.00 |
044 Total Fixed Assets | 30 326.00 | 5 427.00 | 24 899.00 | 30 326.00 |
050 Raw materials, supplies, in progress | 5 600.00 | 5 600.00 | 5 600.00 | |
060 Merchandise inventory | 16 500.00 | 16 500.00 | 16 500.00 | |
072 Receivables – Other | 9 550.00 | 9 550.00 | 9 550.00 | |
084 Cash | 2 372.00 | 2 372.00 | 2 372.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 34 144.00 | 34 144.00 | 34 144.00 | |
110 Total Assets | 64 469.00 | 5 427.00 | 59 042.00 | 64 469.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 285.00 | |||
136 Profit for the Year | 688.00 | |||
142 Total Equity - Total I | 403.00 | |||
156 Loans and similar debts | 34 535.00 | |||
166 Suppliers and related accounts | 12 757.00 | |||
172 Other debts | 11 348.00 | |||
176 Total debts | 58 639.00 | |||
180 Liabilities Total | 59 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 635.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 307.00 | |||
199 Of which current accounts of debit partners | 2 852.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 093.00 | 6 093.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 243.00 | 8 243.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 307.00 | 12 307.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 992.00 | 992.00 | ||
490 Total Fixed Assets (Gross Value) | 14 998.00 | 14 998.00 | ||
492 Total Fixed Assets (Increases) | 27 635.00 | 27 635.00 | ||
494 Total Fixed Assets (Decreases) | 12 307.00 | 12 307.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 753.00 | 18 753.00 | ||
378 Amount of deductible VAT on goods and services | 11 950.00 | 11 950.00 | ||
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