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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : CHEZ PITOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Partially confidential | 2018-03-31 | Simplified |
| 2017-09-26 | Partially confidential | 2017-03-31 | Simplified |
| Name | CHEZ PITOU |
| Siren | 539031518 |
| Closing | 2018-03-31 |
| Registry code | 7803 |
| Registration number | 17318 |
| Management number | 2012B00132 |
| Activity code | 4719B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78220 VIROFLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 757.00 | 36 855.00 | 21 902.00 | 58 757.00 |
040 Financial Assets | 6 527.00 | 6 527.00 | 6 527.00 | |
044 Total Fixed Assets | 65 284.00 | 36 855.00 | 28 429.00 | 65 284.00 |
060 Merchandise inventory | 52 240.00 | 52 240.00 | 52 240.00 | |
072 Receivables – Other | 1 044.00 | 1 044.00 | 1 044.00 | |
084 Cash | 25 319.00 | 25 319.00 | 25 319.00 | |
092 Prepaid expenses | 628.00 | 628.00 | 628.00 | |
096 Total Current Assets + Prepaid Expenses | 79 232.00 | 79 232.00 | 79 232.00 | |
110 Total Assets | 144 516.00 | 36 855.00 | 107 661.00 | 144 516.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 543.00 | |||
134 Retained Earnings | 29 040.00 | |||
136 Profit for the Year | 10 097.00 | |||
142 Total Equity - Total I | 40 781.00 | |||
156 Loans and similar debts | 6 290.00 | |||
166 Suppliers and related accounts | 15 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 459.00 | |||
172 Other debts | 44 605.00 | |||
176 Total debts | 66 880.00 | |||
180 Liabilities Total | 107 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 199.00 | |||
195 Of which payables due in more than one year | 1 269.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 781.00 | 3 781.00 | ||
482 INCREASES Financial Assets | 418.00 | 418.00 | ||
490 Total Fixed Assets (Gross Value) | 61 085.00 | 61 085.00 | ||
492 Total Fixed Assets (Increases) | 4 199.00 | 4 199.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 176.00 | 25 176.00 | ||
378 Amount of deductible VAT on goods and services | 19 383.00 | 19 383.00 | ||
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