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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : PIMIENTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | PIMIENTOS |
| Siren | 414499400 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 5274 |
| Management number | 1997B00583 |
| Activity code | 5811Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64122 URRUGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 492.00 | 2 442.00 | 1 050.00 | 3 492.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 3 522.00 | 2 442.00 | 1 080.00 | 3 522.00 |
060 Merchandise inventory | 330 424.00 | 256 211.00 | 74 213.00 | 330 424.00 |
068 Receivables – Trade and related accounts | 21 239.00 | 4 306.00 | 16 933.00 | 21 239.00 |
072 Receivables – Other | 1 764.00 | 1 764.00 | 1 764.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 353 572.00 | 260 517.00 | 93 055.00 | 353 572.00 |
110 Total Assets | 357 094.00 | 262 959.00 | 94 135.00 | 357 094.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 525.00 | |||
132 Other Reserves | 15 414.00 | |||
134 Retained Earnings | 33 719.00 | |||
136 Profit for the Year | -186.00 | |||
142 Total Equity - Total I | 65 716.00 | |||
156 Loans and similar debts | 6 940.00 | |||
166 Suppliers and related accounts | 7 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 171.00 | |||
172 Other debts | 13 609.00 | |||
176 Total debts | 28 419.00 | |||
180 Liabilities Total | 94 135.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 522.00 | 3 522.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 125.00 | 4 125.00 | ||
378 Amount of deductible VAT on goods and services | 1 615.00 | 1 615.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 6 635.00 | 6 635.00 | ||
682 INCREASES Total Statement of Provisions | 6 635.00 | 6 635.00 | ||
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