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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : LA PERIGNANAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| 2017-06-30 | Public | 2015-12-31 | Simplified |
| Name | LA PERIGNANAISE |
| Siren | 790133235 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 2083 |
| Management number | 2012B00610 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11560 Fleury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 650.00 | 69 650.00 | 69 650.00 | |
028 Tangible Assets | 43 808.00 | 31 955.00 | 11 853.00 | 43 808.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 113 578.00 | 31 955.00 | 81 623.00 | 113 578.00 |
060 Merchandise inventory | 2 084.00 | 2 084.00 | 2 084.00 | |
072 Receivables – Other | 2 103.00 | 2 103.00 | 2 103.00 | |
084 Cash | 2 223.00 | 2 223.00 | 2 223.00 | |
092 Prepaid expenses | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 6 663.00 | 6 663.00 | 6 663.00 | |
110 Total Assets | 120 241.00 | 31 955.00 | 88 286.00 | 120 241.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 15 571.00 | |||
136 Profit for the Year | -22 122.00 | |||
142 Total Equity - Total I | 49.00 | |||
156 Loans and similar debts | 42 821.00 | |||
166 Suppliers and related accounts | 13 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74.00 | |||
172 Other debts | 32 150.00 | |||
176 Total debts | 88 237.00 | |||
180 Liabilities Total | 88 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 745.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 500.00 | |||
195 Of which payables due in more than one year | 19 985.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 745.00 | 5 745.00 | ||
490 Total Fixed Assets (Gross Value) | 113 578.00 | 113 578.00 | ||
492 Total Fixed Assets (Increases) | 5 745.00 | 5 745.00 | ||
494 Total Fixed Assets (Decreases) | 5 745.00 | 5 745.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 739.00 | 5 739.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 7 500.00 | 7 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 761.00 | 1 761.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 445.00 | 29 445.00 | ||
378 Amount of deductible VAT on goods and services | 15 233.00 | 15 233.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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