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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : OLIVIER VUALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Partially confidential | 2018-09-30 | Simplified |
| Name | OLIVIER VUALA |
| Siren | 522238500 |
| Closing | 2018-09-30 |
| Registry code | 3402 |
| Registration number | 840 |
| Management number | 2010B00494 |
| Activity code | 4332A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 22 555.00 | 19 821.00 | 2 734.00 | 22 555.00 |
040 Financial Assets | 617.00 | 617.00 | 617.00 | |
044 Total Fixed Assets | 23 472.00 | 20 121.00 | 3 351.00 | 23 472.00 |
050 Raw materials, supplies, in progress | 9 249.00 | 9 249.00 | 9 249.00 | |
060 Merchandise inventory | 4 100.00 | 4 100.00 | 4 100.00 | |
068 Receivables – Trade and related accounts | 14 101.00 | 5 054.00 | 9 047.00 | 14 101.00 |
072 Receivables – Other | 1 571.00 | 1 571.00 | 1 571.00 | |
084 Cash | 1 482.00 | 1 482.00 | 1 482.00 | |
096 Total Current Assets + Prepaid Expenses | 30 503.00 | 5 054.00 | 25 449.00 | 30 503.00 |
110 Total Assets | 53 975.00 | 25 175.00 | 28 800.00 | 53 975.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 191.00 | |||
132 Other Reserves | 3 623.00 | |||
136 Profit for the Year | 242.00 | |||
142 Total Equity - Total I | 12 055.00 | |||
156 Loans and similar debts | 1 755.00 | |||
164 Advances and down payments received on current orders | 3 369.00 | |||
166 Suppliers and related accounts | 5 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 597.00 | |||
172 Other debts | 6 565.00 | |||
174 Prepaid income | ||||
176 Total debts | 16 745.00 | |||
180 Liabilities Total | 28 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
193 Of which financial assets due in less than one year | 617.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 22 889.00 | 22 889.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 904.00 | 6 904.00 | ||
378 Amount of deductible VAT on goods and services | 7 069.00 | 7 069.00 | ||
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