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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : GINGER ART&FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | GINGER ART&FOOD |
| Siren | 833040249 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 11209 |
| Management number | 2017B04619 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 176 658.00 | 18 609.00 | 158 049.00 | 176 658.00 |
040 Financial Assets | 7 100.00 | 7 100.00 | 7 100.00 | |
044 Total Fixed Assets | 183 758.00 | 18 609.00 | 165 149.00 | 183 758.00 |
060 Merchandise inventory | 4 340.00 | 4 340.00 | 4 340.00 | |
068 Receivables – Trade and related accounts | 1 659.00 | 1 659.00 | 1 659.00 | |
072 Receivables – Other | 17 222.00 | 17 222.00 | 17 222.00 | |
084 Cash | 4 777.00 | 4 777.00 | 4 777.00 | |
096 Total Current Assets + Prepaid Expenses | 27 997.00 | 27 997.00 | 27 997.00 | |
110 Total Assets | 211 756.00 | 18 609.00 | 193 147.00 | 211 756.00 |
120 Share or Individual Capital | 48 600.00 | |||
136 Profit for the Year | -72 976.00 | |||
140 Regulated Provisions | 14 159.00 | |||
142 Total Equity - Total I | -10 217.00 | |||
156 Loans and similar debts | 136 248.00 | |||
166 Suppliers and related accounts | 6 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 109.00 | |||
172 Other debts | 60 907.00 | |||
176 Total debts | 203 364.00 | |||
180 Liabilities Total | 193 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 183 758.00 | |||
195 Of which payables due in more than one year | 112 889.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 106 983.00 | 106 983.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 33 270.00 | 33 270.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 470.00 | 6 470.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 29 936.00 | 29 936.00 | ||
482 INCREASES Financial Assets | 7 100.00 | 7 100.00 | ||
492 Total Fixed Assets (Increases) | 183 758.00 | 183 758.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 596.00 | 1 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 478.00 | 11 478.00 | ||
378 Amount of deductible VAT on goods and services | 14 596.00 | 14 596.00 | ||
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