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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : SARL LA BAGUETTE MAGIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL LA BAGUETTE MAGIQUE |
| Siren | 503556144 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 1076 |
| Management number | 2008B00325 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27940 Port-Mort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230.00 | 230.00 | 230.00 | |
028 Tangible Assets | 161 954.00 | 160 078.00 | 1 876.00 | 161 954.00 |
044 Total Fixed Assets | 162 184.00 | 160 308.00 | 1 876.00 | 162 184.00 |
050 Raw materials, supplies, in progress | 3 547.00 | 3 547.00 | 3 547.00 | |
068 Receivables – Trade and related accounts | 1 489.00 | 1 489.00 | 1 489.00 | |
072 Receivables – Other | 6 214.00 | 6 214.00 | 6 214.00 | |
084 Cash | 22 602.00 | 22 602.00 | 22 602.00 | |
096 Total Current Assets + Prepaid Expenses | 33 852.00 | 33 852.00 | 33 852.00 | |
110 Total Assets | 196 036.00 | 160 308.00 | 35 728.00 | 196 036.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -12 715.00 | |||
136 Profit for the Year | 7 314.00 | |||
142 Total Equity - Total I | 2 099.00 | |||
166 Suppliers and related accounts | 19 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -206.00 | |||
172 Other debts | 14 215.00 | |||
176 Total debts | 33 629.00 | |||
180 Liabilities Total | 35 728.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 162 184.00 | 162 184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 122.00 | 12 122.00 | ||
378 Amount of deductible VAT on goods and services | 11 614.00 | 11 614.00 | ||
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