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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : PICTUREandMORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Partially confidential | 2019-06-30 | Simplified |
| Name | PICTUREandMORE |
| Siren | 520722497 |
| Closing | 2019-06-30 |
| Registry code | 7801 |
| Registration number | 260 |
| Management number | 2015B03251 |
| Activity code | 4778C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
014 Intangible Assets - Other | 3 287.00 | 373.00 | 2 913.00 | 3 287.00 |
028 Tangible Assets | 119 958.00 | 40 180.00 | 79 778.00 | 119 958.00 |
040 Financial Assets | 12 381.00 | 12 381.00 | 12 381.00 | |
044 Total Fixed Assets | 148 625.00 | 40 554.00 | 108 071.00 | 148 625.00 |
060 Merchandise inventory | 16 504.00 | 16 504.00 | 16 504.00 | |
072 Receivables – Other | 9 881.00 | 9 881.00 | 9 881.00 | |
084 Cash | 74 572.00 | 74 572.00 | 74 572.00 | |
092 Prepaid expenses | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 101 362.00 | 101 362.00 | 101 362.00 | |
110 Total Assets | 249 988.00 | 40 554.00 | 209 434.00 | 249 988.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | 29 537.00 | |||
136 Profit for the Year | 28 100.00 | |||
142 Total Equity - Total I | 62 137.00 | |||
156 Loans and similar debts | 1 976.00 | |||
166 Suppliers and related accounts | 9 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 308.00 | |||
172 Other debts | 136 229.00 | |||
176 Total debts | 147 297.00 | |||
180 Liabilities Total | 209 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 835.00 | |||
199 Of which current accounts of debit partners | 40.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 287.00 | 1 287.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 549.00 | 5 549.00 | ||
490 Total Fixed Assets (Gross Value) | 139 790.00 | 139 790.00 | ||
492 Total Fixed Assets (Increases) | 6 835.00 | 6 835.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 81 078.00 | 81 078.00 | ||
378 Amount of deductible VAT on goods and services | 30 637.00 | 30 637.00 | ||
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