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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : NESS PATISSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2020-06-30 | Simplified |
| 2019-08-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | NESS PATISSERIE |
| Siren | 837473990 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/009729 |
| Management number | 2018B00363 |
| Activity code | 1071D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 431.00 | 1 684.00 | 40 747.00 | 42 431.00 |
044 Total Fixed Assets | 42 431.00 | 1 684.00 | 40 747.00 | 42 431.00 |
068 Receivables – Trade and related accounts | 375.00 | 375.00 | 375.00 | |
072 Receivables – Other | 3 249.00 | 3 249.00 | 3 249.00 | |
084 Cash | 50 693.00 | 50 693.00 | 50 693.00 | |
096 Total Current Assets + Prepaid Expenses | 54 318.00 | 54 318.00 | 54 318.00 | |
110 Total Assets | 96 749.00 | 1 684.00 | 95 065.00 | 96 749.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 18 053.00 | |||
142 Total Equity - Total I | 19 553.00 | |||
156 Loans and similar debts | 34 480.00 | |||
166 Suppliers and related accounts | 15 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 522.00 | |||
172 Other debts | 25 289.00 | |||
176 Total debts | 75 512.00 | |||
180 Liabilities Total | 95 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 431.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 36 513.00 | 36 513.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 488.00 | 4 488.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 430.00 | 1 430.00 | ||
492 Total Fixed Assets (Increases) | 42 431.00 | 42 431.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 477.00 | 7 477.00 | ||
378 Amount of deductible VAT on goods and services | 9 543.00 | 9 543.00 | ||
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