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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : LES MARCHANDS DE LUMIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | LES MARCHANDS DE LUMIERES |
| Siren | 799158696 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/011579 |
| Management number | 2013B01973 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 106.00 | 80.00 | 26.00 | 106.00 |
028 Tangible Assets | 5 456.00 | 1 272.00 | 4 185.00 | 5 456.00 |
040 Financial Assets | 930.00 | 930.00 | 930.00 | |
044 Total Fixed Assets | 6 492.00 | 1 352.00 | 5 140.00 | 6 492.00 |
060 Merchandise inventory | 3 118.00 | 3 118.00 | 3 118.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 10 506.00 | 10 506.00 | 10 506.00 | |
072 Receivables – Other | 6 220.00 | 6 220.00 | 6 220.00 | |
084 Cash | 37 194.00 | 37 194.00 | 37 194.00 | |
092 Prepaid expenses | 516.00 | 516.00 | 516.00 | |
096 Total Current Assets + Prepaid Expenses | 57 554.00 | 57 554.00 | 57 554.00 | |
110 Total Assets | 64 046.00 | 1 352.00 | 62 694.00 | 64 046.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -22 779.00 | |||
136 Profit for the Year | 11 349.00 | |||
142 Total Equity - Total I | 28 570.00 | |||
166 Suppliers and related accounts | 11 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 900.00 | |||
172 Other debts | 22 417.00 | |||
176 Total debts | 34 124.00 | |||
180 Liabilities Total | 62 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 831.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 106.00 | 106.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 106.00 | 106.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 200.00 | 4 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 495.00 | 495.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 1 767.00 | 1 767.00 | ||
492 Total Fixed Assets (Increases) | 4 831.00 | 4 831.00 | ||
494 Total Fixed Assets (Decreases) | 106.00 | 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 359.00 | 11 359.00 | ||
378 Amount of deductible VAT on goods and services | 3 219.00 | 3 219.00 | ||
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