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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : A.B. LAISSUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | A.B. LAISSUS |
| Siren | 503933202 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 1947 |
| Management number | 2008B40120 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04140 SEYNE LES ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 822.00 | 822.00 | 822.00 | |
028 Tangible Assets | 29 389.00 | 26 692.00 | 2 698.00 | 29 389.00 |
040 Financial Assets | 803.00 | 803.00 | 803.00 | |
044 Total Fixed Assets | 31 014.00 | 26 692.00 | 4 323.00 | 31 014.00 |
050 Raw materials, supplies, in progress | 8 050.00 | 8 050.00 | 8 050.00 | |
060 Merchandise inventory | 7 475.00 | 7 475.00 | 7 475.00 | |
068 Receivables – Trade and related accounts | 8 181.00 | 8 181.00 | 8 181.00 | |
072 Receivables – Other | 4 888.00 | 4 888.00 | 4 888.00 | |
084 Cash | ||||
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 29 145.00 | 29 145.00 | 29 145.00 | |
110 Total Assets | 60 159.00 | 26 692.00 | 33 467.00 | 60 159.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 8 248.00 | |||
136 Profit for the Year | -30 231.00 | |||
142 Total Equity - Total I | -5 483.00 | |||
156 Loans and similar debts | 11 748.00 | |||
166 Suppliers and related accounts | 15 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 045.00 | |||
172 Other debts | 11 248.00 | |||
176 Total debts | 38 950.00 | |||
180 Liabilities Total | 33 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 287.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 287.00 | 1 287.00 | ||
490 Total Fixed Assets (Gross Value) | 29 728.00 | 29 728.00 | ||
492 Total Fixed Assets (Increases) | 1 287.00 | 1 287.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 661.00 | 26 661.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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