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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : LES ELEGANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | LES ELEGANTES |
| Siren | 824038186 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 6289 |
| Management number | 2016B05534 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 351.00 | 1 351.00 | 1 351.00 | |
044 Total Fixed Assets | 1 351.00 | 1 351.00 | 1 351.00 | |
060 Merchandise inventory | 3 402.00 | 3 402.00 | 3 402.00 | |
068 Receivables – Trade and related accounts | 432.00 | 432.00 | 432.00 | |
072 Receivables – Other | 1 874.00 | 1 874.00 | 1 874.00 | |
084 Cash | 2 520.00 | 2 520.00 | 2 520.00 | |
096 Total Current Assets + Prepaid Expenses | 8 228.00 | 8 228.00 | 8 228.00 | |
110 Total Assets | 9 579.00 | 9 579.00 | 9 579.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 503.00 | |||
136 Profit for the Year | -23 754.00 | |||
142 Total Equity - Total I | -42 256.00 | |||
156 Loans and similar debts | 10 170.00 | |||
166 Suppliers and related accounts | 1 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 133.00 | |||
172 Other debts | 40 185.00 | |||
176 Total debts | 51 835.00 | |||
180 Liabilities Total | 9 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 081.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 050.00 | 1 050.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 4 358.00 | 4 358.00 | ||
482 INCREASES Financial Assets | 31.00 | 31.00 | ||
490 Total Fixed Assets (Gross Value) | 4 628.00 | 4 628.00 | ||
492 Total Fixed Assets (Increases) | 1 081.00 | 1 081.00 | ||
494 Total Fixed Assets (Decreases) | 4 358.00 | 4 358.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 23.00 | 23.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -23.00 | -23.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 686.00 | 4 686.00 | ||
378 Amount of deductible VAT on goods and services | 2 676.00 | 2 676.00 | ||
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