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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : LAITA SAILING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Partially confidential | 2018-02-28 | Simplified |
| Name | LAITA SAILING |
| Siren | 441791605 |
| Closing | 2018-02-28 |
| Registry code | 2903 |
| Registration number | 4565 |
| Management number | 2017B00588 |
| Activity code | 3012Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29300 QUIMPERLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 102.00 | 91.00 | 1 011.00 | 1 102.00 |
028 Tangible Assets | 4 000.00 | 128.00 | 3 872.00 | 4 000.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 51.00 | 51.00 | 51.00 | |
050 Raw materials, supplies, in progress | 82 000.00 | 82 000.00 | 82 000.00 | |
068 Receivables – Trade and related accounts | 34 590.00 | 34 590.00 | 34 590.00 | |
072 Receivables – Other | 7 438.00 | 7 438.00 | 7 438.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 124 028.00 | 124 028.00 | 124 028.00 | |
110 Total Assets | 124 079.00 | 124 079.00 | 124 079.00 | |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -7 700.00 | |||
136 Profit for the Year | -8 399.00 | |||
142 Total Equity - Total I | -8 399.00 | |||
156 Loans and similar debts | 1 366.00 | |||
166 Suppliers and related accounts | 12 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 653.00 | |||
172 Other debts | 43 914.00 | |||
174 Prepaid income | 74 638.00 | |||
176 Total debts | 132 478.00 | |||
180 Liabilities Total | 124 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 102.00 | 1 102.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
482 INCREASES Financial Assets | 51.00 | 51.00 | ||
490 Total Fixed Assets (Gross Value) | 51.00 | 51.00 | ||
492 Total Fixed Assets (Increases) | 51.00 | 51.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 432.00 | 18 432.00 | ||
378 Amount of deductible VAT on goods and services | 5 555.00 | 5 555.00 | ||
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