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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : BELLISSI E MIXTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Partially confidential | 2018-09-30 | Simplified |
| Name | BELLISSI E MIXTE |
| Siren | 514635358 |
| Closing | 2018-09-30 |
| Registry code | 3701 |
| Registration number | 6510 |
| Management number | 2009B00865 |
| Activity code | 9602B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37250 VEIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 75 907.00 | 64 888.00 | 11 019.00 | 75 907.00 |
040 Financial Assets | 5 180.00 | 5 180.00 | 5 180.00 | |
044 Total Fixed Assets | 81 337.00 | 65 138.00 | 16 199.00 | 81 337.00 |
050 Raw materials, supplies, in progress | 264.00 | 264.00 | 264.00 | |
060 Merchandise inventory | 662.00 | 662.00 | 662.00 | |
072 Receivables – Other | 2 155.00 | 2 155.00 | 2 155.00 | |
080 Sellable securities | ||||
084 Cash | 8 778.00 | 8 778.00 | 8 778.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 12 308.00 | 12 308.00 | 12 308.00 | |
110 Total Assets | 93 646.00 | 65 138.00 | 28 508.00 | 93 646.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 3 716.00 | |||
136 Profit for the Year | 534.00 | |||
140 Regulated Provisions | 1 629.00 | |||
142 Total Equity - Total I | 15 879.00 | |||
156 Loans and similar debts | 2 418.00 | |||
166 Suppliers and related accounts | 8 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 1 746.00 | |||
176 Total debts | 12 629.00 | |||
180 Liabilities Total | 28 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 167.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 167.00 | 4 167.00 | ||
490 Total Fixed Assets (Gross Value) | 80 872.00 | 80 872.00 | ||
492 Total Fixed Assets (Increases) | 4 167.00 | 4 167.00 | ||
494 Total Fixed Assets (Decreases) | 3 701.00 | 3 701.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -663.00 | -663.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 656.00 | 9 656.00 | ||
378 Amount of deductible VAT on goods and services | 5 273.00 | 5 273.00 | ||
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