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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : AU PARADIS DES 4 PATTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Partially confidential | 2018-09-30 | Simplified |
| Name | AU PARADIS DES 4 PATTES |
| Siren | 798078754 |
| Closing | 2018-09-30 |
| Registry code | 5952 |
| Registration number | 4946 |
| Management number | 2013B00565 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59450 Sin-le-Noble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 800.00 | 7 800.00 | 7 800.00 | |
028 Tangible Assets | 499.00 | 499.00 | 499.00 | |
044 Total Fixed Assets | 8 299.00 | 499.00 | 7 800.00 | 8 299.00 |
060 Merchandise inventory | 5 983.00 | 5 983.00 | 5 983.00 | |
068 Receivables – Trade and related accounts | 4 971.00 | 4 971.00 | 4 971.00 | |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 2 651.00 | 2 651.00 | 2 651.00 | |
092 Prepaid expenses | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 14 343.00 | 14 343.00 | 14 343.00 | |
110 Total Assets | 22 642.00 | 499.00 | 22 143.00 | 22 642.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 3 518.00 | |||
136 Profit for the Year | 858.00 | |||
142 Total Equity - Total I | 6 026.00 | |||
156 Loans and similar debts | 545.00 | |||
166 Suppliers and related accounts | 13 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 696.00 | |||
172 Other debts | 2 548.00 | |||
176 Total debts | 16 117.00 | |||
180 Liabilities Total | 22 143.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 299.00 | 8 299.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 142.00 | 13 142.00 | ||
378 Amount of deductible VAT on goods and services | 11 147.00 | 11 147.00 | ||
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