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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : MICHELE ET GILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | MICHELE ET GILLES |
| Siren | 841367881 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 6602 |
| Management number | 2018B01484 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84580 Oppède |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 750.00 | 6 580.00 | 36 170.00 | 42 750.00 |
044 Total Fixed Assets | 42 750.00 | 6 580.00 | 36 170.00 | 42 750.00 |
060 Merchandise inventory | 15 299.00 | 15 299.00 | 15 299.00 | |
064 Advances and down payments on orders | 191.00 | 191.00 | 191.00 | |
068 Receivables – Trade and related accounts | 962.00 | 962.00 | 962.00 | |
072 Receivables – Other | 4 267.00 | 4 267.00 | 4 267.00 | |
084 Cash | 5 789.00 | 5 789.00 | 5 789.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 26 647.00 | 26 647.00 | 26 647.00 | |
110 Total Assets | 69 397.00 | 6 580.00 | 62 817.00 | 69 397.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -15 345.00 | |||
142 Total Equity - Total I | -13 345.00 | |||
156 Loans and similar debts | 32 870.00 | |||
166 Suppliers and related accounts | 12 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 117.00 | |||
172 Other debts | 30 948.00 | |||
176 Total debts | 76 162.00 | |||
180 Liabilities Total | 62 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 707.00 | |||
195 Of which payables due in more than one year | 24 872.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 26 298.00 | 26 298.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 040.00 | 8 040.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 369.00 | 2 369.00 | ||
490 Total Fixed Assets (Gross Value) | 43.00 | 43.00 | ||
492 Total Fixed Assets (Increases) | 42 707.00 | 42 707.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 084.00 | 22 084.00 | ||
378 Amount of deductible VAT on goods and services | 25 033.00 | 25 033.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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