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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : LES SENS D'UN BOUQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Partially confidential | 2017-09-30 | Simplified |
| Name | LES SENS D'UN BOUQUET |
| Siren | 524693504 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 20726 |
| Management number | 2010B06324 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 641 667.00 | 641 667.00 | 641 667.00 | |
044 Total Fixed Assets | 641 667.00 | 641 667.00 | 641 667.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
092 Prepaid expenses | 717.00 | 717.00 | 717.00 | |
096 Total Current Assets + Prepaid Expenses | 500.00 | 500.00 | 500.00 | |
110 Total Assets | 642 167.00 | 642 167.00 | 642 167.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 24 424.00 | |||
136 Profit for the Year | 24 492.00 | |||
142 Total Equity - Total I | 57 716.00 | |||
156 Loans and similar debts | 426 186.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154 532.00 | |||
172 Other debts | 158 024.00 | |||
176 Total debts | 584 451.00 | |||
180 Liabilities Total | 642 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 185 000.00 | |||
195 Of which payables due in more than one year | 337 853.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 700 000.00 | 700 000.00 | ||
484 DECREASES Financial Assets | 58 333.00 | 58 333.00 | ||
490 Total Fixed Assets (Gross Value) | 700 000.00 | 700 000.00 | ||
492 Total Fixed Assets (Increases) | 700 000.00 | 700 000.00 | ||
494 Total Fixed Assets (Decreases) | 58 333.00 | 58 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 226.00 | 11 226.00 | ||
378 Amount of deductible VAT on goods and services | 1 619.00 | 1 619.00 | ||
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