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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : LE FOUR DE CLAUDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | LE FOUR DE CLAUDIA |
| Siren | 404855124 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4900 |
| Management number | 1996B00811 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 923.00 | 78 733.00 | 33 190.00 | 111 923.00 |
044 Total Fixed Assets | 111 923.00 | 78 733.00 | 33 190.00 | 111 923.00 |
060 Merchandise inventory | 1 864.00 | 1 864.00 | 1 864.00 | |
064 Advances and down payments on orders | 1 307.00 | 1 307.00 | 1 307.00 | |
068 Receivables – Trade and related accounts | 3 072.00 | 3 072.00 | 3 072.00 | |
072 Receivables – Other | 4 622.00 | 4 622.00 | 4 622.00 | |
080 Sellable securities | 146.00 | 146.00 | 146.00 | |
084 Cash | 1 377.00 | 1 377.00 | 1 377.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 12 553.00 | 12 553.00 | 12 553.00 | |
110 Total Assets | 124 476.00 | 78 733.00 | 45 743.00 | 124 476.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 17 417.00 | |||
136 Profit for the Year | 6 021.00 | |||
142 Total Equity - Total I | 31 823.00 | |||
166 Suppliers and related accounts | 3 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 703.00 | |||
172 Other debts | 9 994.00 | |||
176 Total debts | 13 920.00 | |||
180 Liabilities Total | 45 743.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 915.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 778.00 | 4 778.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 137.00 | 137.00 | ||
490 Total Fixed Assets (Gross Value) | 109 111.00 | 109 111.00 | ||
492 Total Fixed Assets (Increases) | 4 915.00 | 4 915.00 | ||
494 Total Fixed Assets (Decreases) | 2 103.00 | 2 103.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 182.00 | 23 182.00 | ||
378 Amount of deductible VAT on goods and services | 10 094.00 | 10 094.00 | ||
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