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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : SUPERMARCHE DE LA BRECHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Partially confidential | 2017-03-31 | Simplified |
| Name | SUPERMARCHE DE LA BRECHE |
| Siren | 479878415 |
| Closing | 2017-03-31 |
| Registry code | 3003 |
| Registration number | B2018/003376 |
| Management number | 2004B01710 |
| Activity code | 4711B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30210 COLLIAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 965.00 | 55 965.00 | 55 965.00 | |
028 Tangible Assets | 21 565.00 | 17 580.00 | 3 986.00 | 21 565.00 |
040 Financial Assets | 6 060.00 | 6 060.00 | 6 060.00 | |
044 Total Fixed Assets | 83 591.00 | 17 580.00 | 66 011.00 | 83 591.00 |
060 Merchandise inventory | 7 896.00 | 7 896.00 | 7 896.00 | |
064 Advances and down payments on orders | 866.00 | 866.00 | 866.00 | |
072 Receivables – Other | 1 331.00 | 1 331.00 | 1 331.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 13 629.00 | 13 629.00 | 13 629.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 29 737.00 | 29 737.00 | 29 737.00 | |
110 Total Assets | 113 328.00 | 17 580.00 | 95 748.00 | 113 328.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 49 983.00 | |||
136 Profit for the Year | 923.00 | |||
142 Total Equity - Total I | 83 907.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 5 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 734.00 | |||
172 Other debts | 5 957.00 | |||
176 Total debts | 11 841.00 | |||
180 Liabilities Total | 95 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 819.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 852.00 | 1 852.00 | ||
482 INCREASES Financial Assets | 5 967.00 | 5 967.00 | ||
490 Total Fixed Assets (Gross Value) | 75 772.00 | 75 772.00 | ||
492 Total Fixed Assets (Increases) | 7 819.00 | 7 819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 143.00 | 12 143.00 | ||
378 Amount of deductible VAT on goods and services | 9 987.00 | 9 987.00 | ||
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