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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : MAIN VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2022-01-31 | Complete |
| 2021-04-08 | Partially confidential | 2021-01-31 | Simplified |
| 2020-08-28 | Partially confidential | 2020-01-31 | Simplified |
| 2019-08-01 | Partially confidential | 2019-01-31 | Simplified |
| Name | MAIN VERTE |
| Siren | 498736396 |
| Closing | 2019-01-31 |
| Registry code | 6601 |
| Registration number | B2019/007632 |
| Management number | 2007B00801 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66250 ST LAURENT DE LA SALANQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 900.00 | 2 900.00 | 2 900.00 | |
028 Tangible Assets | 209 124.00 | 88 168.00 | 120 956.00 | 209 124.00 |
040 Financial Assets | 5 007.00 | 5 007.00 | 5 007.00 | |
044 Total Fixed Assets | 217 031.00 | 88 168.00 | 128 863.00 | 217 031.00 |
060 Merchandise inventory | 343 654.00 | 343 654.00 | 343 654.00 | |
064 Advances and down payments on orders | -15 831.00 | -15 831.00 | -15 831.00 | |
068 Receivables – Trade and related accounts | 39 605.00 | 39 605.00 | 39 605.00 | |
072 Receivables – Other | 47 148.00 | 47 148.00 | 47 148.00 | |
080 Sellable securities | 4 116.00 | 4 116.00 | 4 116.00 | |
084 Cash | 23 052.00 | 23 052.00 | 23 052.00 | |
092 Prepaid expenses | 3 166.00 | 3 166.00 | 3 166.00 | |
096 Total Current Assets + Prepaid Expenses | 444 910.00 | 444 910.00 | 444 910.00 | |
110 Total Assets | 661 941.00 | 88 168.00 | 573 773.00 | 661 941.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 150 807.00 | |||
136 Profit for the Year | 22 215.00 | |||
142 Total Equity - Total I | 180 722.00 | |||
156 Loans and similar debts | 254 150.00 | |||
166 Suppliers and related accounts | 97 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 41 823.00 | |||
176 Total debts | 393 051.00 | |||
180 Liabilities Total | 573 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 023.00 | |||
195 Of which payables due in more than one year | 186 933.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 555.00 | 8 555.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 71 228.00 | 71 228.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 240.00 | 6 240.00 | ||
484 DECREASES Financial Assets | 880.00 | 880.00 | ||
490 Total Fixed Assets (Gross Value) | 141 247.00 | 141 247.00 | ||
492 Total Fixed Assets (Increases) | 86 023.00 | 86 023.00 | ||
494 Total Fixed Assets (Decreases) | 10 239.00 | 10 239.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 178 705.00 | 178 705.00 | ||
378 Amount of deductible VAT on goods and services | 157 098.00 | 157 098.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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