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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : CELIA B. GUEDJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Partially confidential | 2019-09-30 | Simplified |
| 2019-08-05 | Partially confidential | 2018-09-30 | Simplified |
| Name | CELIA B. GUEDJ |
| Siren | 379664840 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/034481 |
| Management number | 1990B03631 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 459.00 | 79 459.00 | 79 459.00 | |
040 Financial Assets | 6 596.00 | 6 596.00 | 6 596.00 | |
044 Total Fixed Assets | 86 055.00 | 79 459.00 | 6 596.00 | 86 055.00 |
060 Merchandise inventory | 101 344.00 | 36 121.00 | 65 223.00 | 101 344.00 |
068 Receivables – Trade and related accounts | 2 060.00 | 2 060.00 | 2 060.00 | |
072 Receivables – Other | 2 335.00 | 2 335.00 | 2 335.00 | |
084 Cash | 26 648.00 | 26 648.00 | 26 648.00 | |
088 Cash | 11 707.00 | 11 707.00 | 11 707.00 | |
096 Total Current Assets + Prepaid Expenses | 144 094.00 | 36 121.00 | 107 973.00 | 144 094.00 |
110 Total Assets | 230 149.00 | 115 580.00 | 114 569.00 | 230 149.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 851.00 | |||
134 Retained Earnings | -93 484.00 | |||
136 Profit for the Year | 59 288.00 | |||
142 Total Equity - Total I | -20 960.00 | |||
166 Suppliers and related accounts | 103 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 489.00 | |||
172 Other debts | 25 378.00 | |||
174 Prepaid income | 6 201.00 | |||
176 Total debts | 135 529.00 | |||
180 Liabilities Total | 114 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 155.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 155.00 | 155.00 | ||
490 Total Fixed Assets (Gross Value) | 85 899.00 | 85 899.00 | ||
492 Total Fixed Assets (Increases) | 155.00 | 155.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 589.00 | 8 589.00 | ||
378 Amount of deductible VAT on goods and services | 9 097.00 | 9 097.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 5 336.00 | 5 336.00 | ||
682 INCREASES Total Statement of Provisions | 5 336.00 | 5 336.00 | ||
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