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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : LE VASTERIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-28 | Partially confidential | 2017-12-31 | Complete |
| Name | LE VASTERIVAL |
| Siren | 514393842 |
| Closing | 2018-12-31 |
| Registry code | 7601 |
| Registration number | 2027 |
| Management number | 2009B00187 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76119 SAINTE-MARGUERITE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 1 260.00 | 1 260.00 | 1 260.00 | |
028 Tangible Assets | 66 781.00 | 49 186.00 | 17 595.00 | 66 781.00 |
044 Total Fixed Assets | 73 041.00 | 50 446.00 | 22 595.00 | 73 041.00 |
050 Raw materials, supplies, in progress | 1 166.00 | 1 166.00 | 1 166.00 | |
060 Merchandise inventory | 9 825.00 | 9 825.00 | 9 825.00 | |
068 Receivables – Trade and related accounts | 2 119.00 | 2 119.00 | 2 119.00 | |
072 Receivables – Other | 10 248.00 | 10 248.00 | 10 248.00 | |
084 Cash | 758.00 | 758.00 | 758.00 | |
092 Prepaid expenses | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 24 281.00 | 24 281.00 | 24 281.00 | |
110 Total Assets | 97 322.00 | 50 446.00 | 46 877.00 | 97 322.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -446 272.00 | |||
136 Profit for the Year | -187 482.00 | |||
142 Total Equity - Total I | -629 754.00 | |||
166 Suppliers and related accounts | 4 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 650 267.00 | |||
172 Other debts | 671 902.00 | |||
176 Total debts | 676 631.00 | |||
180 Liabilities Total | 46 877.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 431.00 | 7 431.00 | ||
490 Total Fixed Assets (Gross Value) | 69 372.00 | 69 372.00 | ||
492 Total Fixed Assets (Increases) | 7 431.00 | 7 431.00 | ||
494 Total Fixed Assets (Decreases) | 3 762.00 | 3 762.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 250.00 | 1 250.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 487.00 | 7 487.00 | ||
378 Amount of deductible VAT on goods and services | 5 942.00 | 5 942.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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