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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : LE FIL A PLOMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-26 | Public | 2016-09-30 | Simplified |
| Name | LE FIL A PLOMB |
| Siren | 500798483 |
| Closing | 2018-09-30 |
| Registry code | 9401 |
| Registration number | 852 |
| Management number | 2007B04713 |
| Activity code | 4399C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 715.00 | 12 483.00 | 232.00 | 12 715.00 |
044 Total Fixed Assets | 12 715.00 | 12 483.00 | 232.00 | 12 715.00 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
060 Merchandise inventory | 4 000.00 | -4 000.00 | ||
068 Receivables – Trade and related accounts | 29 943.00 | 29 943.00 | 29 943.00 | |
072 Receivables – Other | 5 227.00 | 5 227.00 | 5 227.00 | |
084 Cash | 9 167.00 | 9 167.00 | 9 167.00 | |
096 Total Current Assets + Prepaid Expenses | 48 337.00 | 4 000.00 | 44 337.00 | 48 337.00 |
110 Total Assets | 61 052.00 | 16 483.00 | 44 569.00 | 61 052.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 26 217.00 | |||
136 Profit for the Year | -4 315.00 | |||
142 Total Equity - Total I | 26 303.00 | |||
166 Suppliers and related accounts | 7 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 259.00 | |||
172 Other debts | 10 790.00 | |||
176 Total debts | 18 267.00 | |||
180 Liabilities Total | 44 569.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 976.00 | 976.00 | ||
490 Total Fixed Assets (Gross Value) | 12 715.00 | 12 715.00 | ||
492 Total Fixed Assets (Increases) | 976.00 | 976.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 786.00 | 4 786.00 | ||
378 Amount of deductible VAT on goods and services | 4 848.00 | 4 848.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 4 000.00 | 4 000.00 | ||
682 INCREASES Total Statement of Provisions | 4 000.00 | 4 000.00 | ||
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