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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : MA LADYBIRD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Partially confidential | 2020-03-31 | Simplified |
| Name | MA LADYBIRD |
| Siren | 509983946 |
| Closing | 2020-03-31 |
| Registry code | 8305 |
| Registration number | B2020/005166 |
| Management number | 2009B00115 |
| Activity code | 6820B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 380.00 | 427.00 | 4 953.00 | 5 380.00 |
028 Tangible Assets | 309 338.00 | 137 824.00 | 171 515.00 | 309 338.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 314 818.00 | 138 251.00 | 176 568.00 | 314 818.00 |
060 Merchandise inventory | 1 071.00 | 1 071.00 | 1 071.00 | |
072 Receivables – Other | 2 806.00 | 2 806.00 | 2 806.00 | |
084 Cash | 172 783.00 | 172 783.00 | 172 783.00 | |
096 Total Current Assets + Prepaid Expenses | 176 660.00 | 176 660.00 | 176 660.00 | |
110 Total Assets | 491 479.00 | 138 251.00 | 353 228.00 | 491 479.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 84 884.00 | |||
136 Profit for the Year | 158 116.00 | |||
142 Total Equity - Total I | 259 500.00 | |||
156 Loans and similar debts | 183.00 | |||
166 Suppliers and related accounts | 11 416.00 | |||
172 Other debts | 82 129.00 | |||
176 Total debts | 93 728.00 | |||
180 Liabilities Total | 353 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 879.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 879.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 600.00 | 600.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 096.00 | 2 096.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 35 871.00 | 35 871.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 313.00 | 2 313.00 | ||
490 Total Fixed Assets (Gross Value) | 273 939.00 | 273 939.00 | ||
492 Total Fixed Assets (Increases) | 40 879.00 | 40 879.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 105 801.00 | 105 801.00 | ||
378 Amount of deductible VAT on goods and services | 25 332.00 | 25 332.00 | ||
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