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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : EURL PASCAL VIOLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Partially confidential | 2018-12-31 | Simplified |
| Name | EURL PASCAL VIOLOT |
| Siren | 809267677 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 7472 |
| Management number | 2015B00078 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56100 LORIENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 810.00 | 42 810.00 | 42 810.00 | |
028 Tangible Assets | 8 000.00 | 4 912.00 | 3 087.00 | 8 000.00 |
040 Financial Assets | 2 231.00 | 2 231.00 | 2 231.00 | |
044 Total Fixed Assets | 53 041.00 | 4 912.00 | 48 128.00 | 53 041.00 |
060 Merchandise inventory | 33 481.00 | 33 481.00 | 33 481.00 | |
064 Advances and down payments on orders | 469.00 | 469.00 | 469.00 | |
072 Receivables – Other | 960.00 | 960.00 | 960.00 | |
084 Cash | 21 477.00 | 21 477.00 | 21 477.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 56 458.00 | 56 458.00 | 56 458.00 | |
110 Total Assets | 109 499.00 | 4 912.00 | 104 587.00 | 109 499.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 36 734.00 | |||
136 Profit for the Year | 12 954.00 | |||
142 Total Equity - Total I | 51 889.00 | |||
156 Loans and similar debts | 24 186.00 | |||
166 Suppliers and related accounts | 1 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 897.00 | |||
172 Other debts | 27 205.00 | |||
176 Total debts | 52 698.00 | |||
180 Liabilities Total | 104 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 16 840.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 34.00 | 34.00 | ||
484 DECREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 53 007.00 | 53 007.00 | ||
492 Total Fixed Assets (Increases) | 34.00 | 34.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1.00 | 1.00 | ||
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