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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : VAISSIERE PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-27 | Partially confidential | 2017-03-31 | Simplified |
| Name | VAISSIERE PEINTURES |
| Siren | 354009300 |
| Closing | 2017-03-31 |
| Registry code | 1101 |
| Registration number | 1042 |
| Management number | 1990B00066 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 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 | 8 668.00 | 8 668.00 | 8 668.00 | |
028 Tangible Assets | 95 350.00 | 85 702.00 | 9 647.00 | 95 350.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 124 067.00 | 94 370.00 | 29 696.00 | 124 067.00 |
060 Merchandise inventory | 198 068.00 | 198 068.00 | 198 068.00 | |
068 Receivables – Trade and related accounts | 91 536.00 | 91 536.00 | 91 536.00 | |
072 Receivables – Other | 18 957.00 | 18 957.00 | 18 957.00 | |
084 Cash | 4 234.00 | 4 234.00 | 4 234.00 | |
092 Prepaid expenses | 21 848.00 | 21 848.00 | 21 848.00 | |
096 Total Current Assets + Prepaid Expenses | 334 644.00 | 334 644.00 | 334 644.00 | |
110 Total Assets | 458 711.00 | 94 370.00 | 364 341.00 | 458 711.00 |
120 Share or Individual Capital | 10 091.00 | |||
126 Legal Reserve | 1 009.00 | |||
132 Other Reserves | 110 736.00 | |||
136 Profit for the Year | 30 585.00 | |||
142 Total Equity - Total I | 152 421.00 | |||
156 Loans and similar debts | 58 795.00 | |||
166 Suppliers and related accounts | 57 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 765.00 | |||
172 Other debts | 95 214.00 | |||
176 Total debts | 211 919.00 | |||
180 Liabilities Total | 364 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 343.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 541.00 | |||
195 Of which payables due in more than one year | 3 946.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 161 955.00 | 161 955.00 | ||
492 Total Fixed Assets (Increases) | 3 344.00 | 3 344.00 | ||
494 Total Fixed Assets (Decreases) | 41 232.00 | 41 232.00 | ||
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