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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : MY DINETTE STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Partially confidential | 2017-01-31 | Simplified |
| Name | MY DINETTE STORE |
| Siren | 800290108 |
| Closing | 2017-01-31 |
| Registry code | 1001 |
| Registration number | 2740 |
| Management number | 2014B00064 |
| Activity code | 4754Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 18 543.00 | 7 483.00 | 11 060.00 | 18 543.00 |
040 Financial Assets | 5 078.00 | 5 078.00 | 5 078.00 | |
044 Total Fixed Assets | 73 621.00 | 7 483.00 | 66 138.00 | 73 621.00 |
060 Merchandise inventory | 40 018.00 | 40 018.00 | 40 018.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 737.00 | 1 737.00 | 1 737.00 | |
084 Cash | 12 857.00 | 12 857.00 | 12 857.00 | |
092 Prepaid expenses | 976.00 | 976.00 | 976.00 | |
096 Total Current Assets + Prepaid Expenses | 55 589.00 | 55 589.00 | 55 589.00 | |
110 Total Assets | 129 209.00 | 7 483.00 | 121 726.00 | 129 209.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 20 128.00 | |||
136 Profit for the Year | 5 205.00 | |||
142 Total Equity - Total I | 45 334.00 | |||
156 Loans and similar debts | 65 360.00 | |||
166 Suppliers and related accounts | 8 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 2 177.00 | |||
176 Total debts | 76 393.00 | |||
180 Liabilities Total | 121 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 635.00 | |||
195 Of which payables due in more than one year | 59 703.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 635.00 | 635.00 | ||
490 Total Fixed Assets (Gross Value) | 72 985.00 | 72 985.00 | ||
492 Total Fixed Assets (Increases) | 635.00 | 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 968.00 | 29 968.00 | ||
378 Amount of deductible VAT on goods and services | 16 062.00 | 16 062.00 | ||
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