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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : LE MOULIN DES K PUCINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Partially confidential | 2019-06-30 | Simplified |
| 2018-01-23 | Public | 2017-06-30 | Simplified |
| Name | LE MOULIN DES K'PUCINS |
| Siren | 802081794 |
| Closing | 2019-06-30 |
| Registry code | 4901 |
| Registration number | 16370 |
| Management number | 2014B00655 |
| Activity code | 5610C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 219.00 | 2 631.00 | 588.00 | 3 219.00 |
028 Tangible Assets | 146 478.00 | 41 346.00 | 105 132.00 | 146 478.00 |
040 Financial Assets | 124.00 | 124.00 | 124.00 | |
044 Total Fixed Assets | 149 821.00 | 43 977.00 | 105 844.00 | 149 821.00 |
050 Raw materials, supplies, in progress | 4 052.00 | 4 052.00 | 4 052.00 | |
072 Receivables – Other | 1 138.00 | 1 138.00 | 1 138.00 | |
084 Cash | 8 073.00 | 8 073.00 | 8 073.00 | |
092 Prepaid expenses | 1 109.00 | 1 109.00 | 1 109.00 | |
096 Total Current Assets + Prepaid Expenses | 14 372.00 | 14 372.00 | 14 372.00 | |
110 Total Assets | 164 193.00 | 43 977.00 | 120 216.00 | 164 193.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -15 765.00 | |||
136 Profit for the Year | 646.00 | |||
142 Total Equity - Total I | -5 119.00 | |||
156 Loans and similar debts | 1 367.00 | |||
166 Suppliers and related accounts | 12 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 594.00 | |||
172 Other debts | 111 237.00 | |||
176 Total debts | 125 336.00 | |||
180 Liabilities Total | 120 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 716.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 121.00 | 1 121.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 595.00 | 595.00 | ||
490 Total Fixed Assets (Gross Value) | 148 105.00 | 148 105.00 | ||
492 Total Fixed Assets (Increases) | 1 716.00 | 1 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 836.00 | 7 836.00 | ||
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