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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : L'ALOUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Partially confidential | 2018-08-31 | Simplified |
| 2018-03-06 | Partially confidential | 2017-08-31 | Simplified |
| 2017-02-22 | Public | 2016-08-31 | Simplified |
| Name | L'ALOUETTE |
| Siren | 337862858 |
| Closing | 2018-08-31 |
| Registry code | 8501 |
| Registration number | 1335 |
| Management number | 1986B00198 |
| Activity code | 8690A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85500 LES HERBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 191 165.00 | 3 795.00 | 187 370.00 | 191 165.00 |
028 Tangible Assets | 402 750.00 | 322 043.00 | 80 707.00 | 402 750.00 |
040 Financial Assets | 549.00 | 549.00 | 549.00 | |
044 Total Fixed Assets | 594 465.00 | 325 838.00 | 268 626.00 | 594 465.00 |
064 Advances and down payments on orders | 147.00 | 147.00 | 147.00 | |
068 Receivables – Trade and related accounts | 196 223.00 | 9 922.00 | 186 300.00 | 196 223.00 |
072 Receivables – Other | 34 978.00 | 34 978.00 | 34 978.00 | |
084 Cash | 36 473.00 | 36 473.00 | 36 473.00 | |
092 Prepaid expenses | 20 557.00 | 20 557.00 | 20 557.00 | |
096 Total Current Assets + Prepaid Expenses | 288 379.00 | 9 922.00 | 278 456.00 | 288 379.00 |
110 Total Assets | 882 844.00 | 335 761.00 | 547 082.00 | 882 844.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 103 902.00 | |||
136 Profit for the Year | 42 408.00 | |||
142 Total Equity - Total I | 154 696.00 | |||
156 Loans and similar debts | 85 878.00 | |||
166 Suppliers and related accounts | 57 047.00 | |||
172 Other debts | 249 460.00 | |||
176 Total debts | 392 386.00 | |||
180 Liabilities Total | 547 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 929.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 850.00 | |||
195 Of which payables due in more than one year | 41 413.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 43 925.00 | 43 925.00 | ||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 581 956.00 | 581 956.00 | ||
492 Total Fixed Assets (Increases) | 43 929.00 | 43 929.00 | ||
494 Total Fixed Assets (Decreases) | 31 420.00 | 31 420.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 850.00 | 850.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 850.00 | 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 881.00 | 44 881.00 | ||
378 Amount of deductible VAT on goods and services | 25 606.00 | 25 606.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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