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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : EURL A L ORGANZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Partially confidential | 2019-06-30 | Simplified |
| 2017-11-21 | Public | 2017-06-30 | Simplified |
| Name | EURL A L ORGANZA |
| Siren | 443152160 |
| Closing | 2019-06-30 |
| Registry code | 7001 |
| Registration number | 3372 |
| Management number | 2002B00139 |
| Activity code | 4751Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70000 VESOUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 179.00 | 13 950.00 | 1 229.00 | 15 179.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 15 209.00 | 13 950.00 | 1 259.00 | 15 209.00 |
060 Merchandise inventory | 52 424.00 | 8 110.00 | 44 315.00 | 52 424.00 |
064 Advances and down payments on orders | 3 156.00 | 3 156.00 | 3 156.00 | |
072 Receivables – Other | 1 664.00 | 1 664.00 | 1 664.00 | |
084 Cash | 25 688.00 | 25 688.00 | 25 688.00 | |
092 Prepaid expenses | 2 121.00 | 2 121.00 | 2 121.00 | |
096 Total Current Assets + Prepaid Expenses | 85 053.00 | 8 110.00 | 76 944.00 | 85 053.00 |
110 Total Assets | 100 262.00 | 22 059.00 | 78 203.00 | 100 262.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 125 771.00 | |||
134 Retained Earnings | -78 237.00 | |||
136 Profit for the Year | 10 707.00 | |||
142 Total Equity - Total I | 66 490.00 | |||
166 Suppliers and related accounts | 8 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 342.00 | |||
172 Other debts | 3 348.00 | |||
176 Total debts | 11 713.00 | |||
180 Liabilities Total | 78 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 713.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 713.00 | 713.00 | ||
490 Total Fixed Assets (Gross Value) | 14 496.00 | 14 496.00 | ||
492 Total Fixed Assets (Increases) | 713.00 | 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 666.00 | 29 666.00 | ||
378 Amount of deductible VAT on goods and services | 16 753.00 | 16 753.00 | ||
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