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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : ENTREPRISE POIROT ET ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Partially confidential | 2019-03-31 | Simplified |
| Name | ENTREPRISE POIROT ET ANTOINE |
| Siren | 412040446 |
| Closing | 2019-03-31 |
| Registry code | 8801 |
| Registration number | 5245 |
| Management number | 1997B50047 |
| Activity code | 4399C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88400 GERARDMER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 074.00 | 1 074.00 | 1 074.00 | |
028 Tangible Assets | 226 211.00 | 157 424.00 | 68 787.00 | 226 211.00 |
044 Total Fixed Assets | 227 285.00 | 158 498.00 | 68 787.00 | 227 285.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 46 882.00 | 60.00 | 46 822.00 | 46 882.00 |
072 Receivables – Other | 3 823.00 | 3 823.00 | 3 823.00 | |
084 Cash | 1 935.00 | 1 935.00 | 1 935.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 52 641.00 | 60.00 | 52 581.00 | 52 641.00 |
110 Total Assets | 279 926.00 | 158 558.00 | 121 368.00 | 279 926.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 69 192.00 | |||
134 Retained Earnings | -23 528.00 | |||
136 Profit for the Year | 9 846.00 | |||
142 Total Equity - Total I | 63 895.00 | |||
156 Loans and similar debts | 26 353.00 | |||
166 Suppliers and related accounts | 10 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 902.00 | |||
172 Other debts | 20 323.00 | |||
176 Total debts | 57 472.00 | |||
180 Liabilities Total | 121 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 560.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 000.00 | |||
195 Of which payables due in more than one year | 18 580.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 695.00 | 695.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 34 865.00 | 34 865.00 | ||
490 Total Fixed Assets (Gross Value) | 221 226.00 | 221 226.00 | ||
492 Total Fixed Assets (Increases) | 35 560.00 | 35 560.00 | ||
494 Total Fixed Assets (Decreases) | 29 500.00 | 29 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 18 000.00 | 18 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 140.00 | 69 140.00 | ||
378 Amount of deductible VAT on goods and services | 31 391.00 | 31 391.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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