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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : LES P TITS BONHEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | LES P TITS BONHEURS |
| Siren | 442159232 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 6258 |
| Management number | 2002B40241 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84570 VILLES SUR AUZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 134.00 | 74 382.00 | 6 752.00 | 81 134.00 |
040 Financial Assets | 549.00 | 549.00 | 549.00 | |
044 Total Fixed Assets | 81 683.00 | 74 382.00 | 7 301.00 | 81 683.00 |
050 Raw materials, supplies, in progress | 1 048.00 | 1 048.00 | 1 048.00 | |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 5 062.00 | 5 062.00 | 5 062.00 | |
084 Cash | 178 784.00 | 178 784.00 | 178 784.00 | |
092 Prepaid expenses | 1 451.00 | 1 451.00 | 1 451.00 | |
096 Total Current Assets + Prepaid Expenses | 186 415.00 | 186 415.00 | 186 415.00 | |
110 Total Assets | 268 098.00 | 74 382.00 | 193 716.00 | 268 098.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 13 579.00 | |||
136 Profit for the Year | 17 533.00 | |||
142 Total Equity - Total I | 39 362.00 | |||
166 Suppliers and related accounts | 1 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 724.00 | |||
172 Other debts | 153 067.00 | |||
176 Total debts | 154 354.00 | |||
180 Liabilities Total | 193 716.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 212.00 | 96 212.00 | ||
494 Total Fixed Assets (Decreases) | 14 528.00 | 14 528.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 609.00 | 27 609.00 | ||
378 Amount of deductible VAT on goods and services | 9 374.00 | 9 374.00 | ||
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