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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : VANESSA DELICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | VANESSA DELICES |
| Siren | 478512262 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/038323 |
| Management number | 2004B03684 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69260 CHARBONNIERES-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 672.00 | 26 672.00 | 26 672.00 | |
028 Tangible Assets | 70 921.00 | 59 916.00 | 11 005.00 | 70 921.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 99 194.00 | 59 916.00 | 39 278.00 | 99 194.00 |
060 Merchandise inventory | 1 960.00 | 1 960.00 | 1 960.00 | |
072 Receivables – Other | 8 286.00 | 8 286.00 | 8 286.00 | |
080 Sellable securities | 411.00 | 411.00 | 411.00 | |
084 Cash | 7 608.00 | 7 608.00 | 7 608.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 18 492.00 | 18 492.00 | 18 492.00 | |
110 Total Assets | 117 686.00 | 59 916.00 | 57 769.00 | 117 686.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 28 203.00 | |||
136 Profit for the Year | -10 423.00 | |||
142 Total Equity - Total I | 26 030.00 | |||
156 Loans and similar debts | 8 469.00 | |||
166 Suppliers and related accounts | 16 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 987.00 | |||
172 Other debts | 6 891.00 | |||
176 Total debts | 31 740.00 | |||
180 Liabilities Total | 57 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 906.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 958.00 | |||
195 Of which payables due in more than one year | 6 527.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 856.00 | 11 856.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 93 114.00 | 93 114.00 | ||
492 Total Fixed Assets (Increases) | 11 906.00 | 11 906.00 | ||
494 Total Fixed Assets (Decreases) | 5 826.00 | 5 826.00 | ||
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