Grow your business safely with ALADIN... aux mille & une occases
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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : ALADIN... aux mille & une occases
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Partially confidential | 2021-05-31 | Simplified |
| 2020-11-12 | Partially confidential | 2020-05-31 | Simplified |
| 2019-12-20 | Partially confidential | 2019-05-31 | Simplified |
| 2019-03-01 | Partially confidential | 2018-05-31 | Complete |
| Name | ALADIN... aux mille & une occases |
| Siren | 532848009 |
| Closing | 2019-05-31 |
| Registry code | 8501 |
| Registration number | 14686 |
| Management number | 2011B00772 |
| Activity code | 4763Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85800 SAINT-GILLES-CROIX-DE-VIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 510.00 | 510.00 | 510.00 | |
028 Tangible Assets | 6 915.00 | 6 425.00 | 491.00 | 6 915.00 |
044 Total Fixed Assets | 17 425.00 | 6 935.00 | 10 491.00 | 17 425.00 |
060 Merchandise inventory | 48 431.00 | 48 431.00 | 48 431.00 | |
072 Receivables – Other | 2 107.00 | 2 107.00 | 2 107.00 | |
084 Cash | 6 461.00 | 6 461.00 | 6 461.00 | |
092 Prepaid expenses | 251.00 | 251.00 | 251.00 | |
096 Total Current Assets + Prepaid Expenses | 57 249.00 | 57 249.00 | 57 249.00 | |
110 Total Assets | 74 674.00 | 6 935.00 | 67 739.00 | 74 674.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 802.00 | |||
136 Profit for the Year | -1 079.00 | |||
142 Total Equity - Total I | 119.00 | |||
166 Suppliers and related accounts | 5 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 854.00 | |||
172 Other debts | 62 072.00 | |||
176 Total debts | 67 621.00 | |||
180 Liabilities Total | 67 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 425.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 510.00 | 510.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 831.00 | 5 831.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 084.00 | 1 084.00 | ||
492 Total Fixed Assets (Increases) | 17 425.00 | 17 425.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 205.00 | 16 205.00 | ||
378 Amount of deductible VAT on goods and services | 10 379.00 | 10 379.00 | ||
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