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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : MADAME DE...
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-21 | Partially confidential | 2017-12-31 | Complete |
| Name | MADAME DE... |
| Siren | 818379919 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 285 |
| Management number | 2016B00178 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68500 GUEBWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 3 750.00 | 3 524.00 | 226.00 | 3 750.00 |
028 Tangible Assets | 13 156.00 | 4 229.00 | 8 927.00 | 13 156.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 39 106.00 | 7 753.00 | 31 353.00 | 39 106.00 |
060 Merchandise inventory | 458 721.00 | 458 721.00 | 458 721.00 | |
064 Advances and down payments on orders | 1 264.00 | 1 264.00 | 1 264.00 | |
072 Receivables – Other | 7 785.00 | 7 785.00 | 7 785.00 | |
084 Cash | 11 297.00 | 11 297.00 | 11 297.00 | |
096 Total Current Assets + Prepaid Expenses | 479 067.00 | 479 067.00 | 479 067.00 | |
110 Total Assets | 518 174.00 | 7 753.00 | 510 421.00 | 518 174.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 773.00 | |||
136 Profit for the Year | 36 942.00 | |||
142 Total Equity - Total I | 65 815.00 | |||
154 Provisions for risks and charges - Total II | 22 007.00 | |||
156 Loans and similar debts | 23 871.00 | |||
166 Suppliers and related accounts | 254 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 678.00 | |||
172 Other debts | 143 745.00 | |||
176 Total debts | 422 600.00 | |||
180 Liabilities Total | 510 421.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 106.00 | 39 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 151 799.00 | 151 799.00 | ||
378 Amount of deductible VAT on goods and services | 86 606.00 | 86 606.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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