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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : PEEL Décoration
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Partially confidential | 2018-06-30 | Simplified |
| 2017-01-27 | Public | 2015-06-30 | Simplified |
| Name | PEEL Decoration |
| Siren | 513310532 |
| Closing | 2018-06-30 |
| Registry code | 8401 |
| Registration number | 8928 |
| Management number | 2014B01584 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 7 188.00 | 4 521.00 | 2 667.00 | 7 188.00 |
044 Total Fixed Assets | 57 188.00 | 4 521.00 | 52 667.00 | 57 188.00 |
060 Merchandise inventory | 23 821.00 | 23 821.00 | 23 821.00 | |
072 Receivables – Other | 3 031.00 | 3 031.00 | 3 031.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 7 502.00 | 7 502.00 | 7 502.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 34 513.00 | 34 513.00 | 34 513.00 | |
110 Total Assets | 91 701.00 | 4 521.00 | 87 180.00 | 91 701.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -34 333.00 | |||
136 Profit for the Year | -1 986.00 | |||
142 Total Equity - Total I | -31 319.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 118 499.00 | |||
172 Other debts | 118 499.00 | |||
176 Total debts | 118 499.00 | |||
180 Liabilities Total | 87 180.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 188.00 | 57 188.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 295.00 | 9 295.00 | ||
378 Amount of deductible VAT on goods and services | 4 232.00 | 4 232.00 | ||
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