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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : MAISON LATOUR LABILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Partially confidential | 2018-07-31 | Simplified |
| 2018-01-31 | Public | 2017-07-31 | Simplified |
| Name | MAISON LATOUR LABILLE |
| Siren | 502200363 |
| Closing | 2018-07-31 |
| Registry code | 2104 |
| Registration number | 3098 |
| Management number | 2008B80034 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21190 MEURSAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 143 043.00 | 94 016.00 | 49 028.00 | 143 043.00 |
040 Financial Assets | 551.00 | 551.00 | 551.00 | |
044 Total Fixed Assets | 143 594.00 | 94 016.00 | 49 579.00 | 143 594.00 |
050 Raw materials, supplies, in progress | 8 420.00 | 8 420.00 | 8 420.00 | |
060 Merchandise inventory | 435 285.00 | 435 285.00 | 435 285.00 | |
068 Receivables – Trade and related accounts | 133 608.00 | 133 608.00 | 133 608.00 | |
072 Receivables – Other | 87 868.00 | 87 868.00 | 87 868.00 | |
084 Cash | 43 887.00 | 43 887.00 | 43 887.00 | |
092 Prepaid expenses | 1 470.00 | 1 470.00 | 1 470.00 | |
096 Total Current Assets + Prepaid Expenses | 710 539.00 | 710 539.00 | 710 539.00 | |
110 Total Assets | 854 133.00 | 94 016.00 | 760 117.00 | 854 133.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 266 263.00 | |||
136 Profit for the Year | 13 195.00 | |||
140 Regulated Provisions | 4 953.00 | |||
142 Total Equity - Total I | 306 411.00 | |||
156 Loans and similar debts | 197 146.00 | |||
166 Suppliers and related accounts | 154 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 520.00 | |||
172 Other debts | 101 869.00 | |||
176 Total debts | 453 706.00 | |||
180 Liabilities Total | 760 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 067.00 | |||
195 Of which payables due in more than one year | 96 774.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 572.00 | 3 572.00 | ||
482 INCREASES Financial Assets | 495.00 | 495.00 | ||
490 Total Fixed Assets (Gross Value) | 139 527.00 | 139 527.00 | ||
492 Total Fixed Assets (Increases) | 4 067.00 | 4 067.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 695.00 | 24 695.00 | ||
378 Amount of deductible VAT on goods and services | 32 064.00 | 32 064.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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