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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : LADY FRIPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | LADY FRIPE |
| Siren | 390503563 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 2521 |
| Management number | 1998B00115 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11480 La Palme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 826.00 | 35 826.00 | 35 826.00 | |
028 Tangible Assets | 44 486.00 | 33 226.00 | 11 260.00 | 44 486.00 |
040 Financial Assets | 6 134.00 | 6 134.00 | 6 134.00 | |
044 Total Fixed Assets | 86 445.00 | 33 226.00 | 53 219.00 | 86 445.00 |
060 Merchandise inventory | 59 639.00 | 59 639.00 | 59 639.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 281.00 | 4 281.00 | 4 281.00 | |
084 Cash | 209 890.00 | 209 890.00 | 209 890.00 | |
092 Prepaid expenses | 8 351.00 | 8 351.00 | 8 351.00 | |
096 Total Current Assets + Prepaid Expenses | 282 162.00 | 282 162.00 | 282 162.00 | |
110 Total Assets | 368 607.00 | 33 226.00 | 335 381.00 | 368 607.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 2 734.00 | |||
132 Other Reserves | 23 272.00 | |||
134 Retained Earnings | 205 966.00 | |||
136 Profit for the Year | 7 375.00 | |||
140 Regulated Provisions | 675.00 | |||
142 Total Equity - Total I | 247 644.00 | |||
166 Suppliers and related accounts | 49 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 254.00 | |||
172 Other debts | 38 163.00 | |||
176 Total debts | 87 737.00 | |||
180 Liabilities Total | 335 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 576.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 394.00 | 2 394.00 | ||
482 INCREASES Financial Assets | 182.00 | 182.00 | ||
490 Total Fixed Assets (Gross Value) | 83 869.00 | 83 869.00 | ||
492 Total Fixed Assets (Increases) | 2 576.00 | 2 576.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 731.00 | 56 731.00 | ||
378 Amount of deductible VAT on goods and services | 19 857.00 | 19 857.00 | ||
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