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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : LES PIEDS DANS L HERBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-04-21 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | LES PIEDS DANS L'HERBE |
| Siren | 800923849 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 8860 |
| Management number | 2014B00570 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 Saint-Didier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 6 575.00 | 1 289.00 | 5 286.00 | 6 575.00 |
044 Total Fixed Assets | 19 575.00 | 1 289.00 | 18 286.00 | 19 575.00 |
050 Raw materials, supplies, in progress | 542.00 | 542.00 | 542.00 | |
060 Merchandise inventory | 5 468.00 | 5 468.00 | 5 468.00 | |
064 Advances and down payments on orders | 143.00 | 143.00 | 143.00 | |
068 Receivables – Trade and related accounts | 289.00 | 289.00 | 289.00 | |
072 Receivables – Other | 415.00 | 415.00 | 415.00 | |
084 Cash | 3 001.00 | 3 001.00 | 3 001.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 10 089.00 | 10 089.00 | 10 089.00 | |
110 Total Assets | 29 664.00 | 1 289.00 | 28 375.00 | 29 664.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 13 558.00 | |||
136 Profit for the Year | 2 603.00 | |||
142 Total Equity - Total I | 16 661.00 | |||
156 Loans and similar debts | 5 601.00 | |||
166 Suppliers and related accounts | 3 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 893.00 | |||
172 Other debts | 3 006.00 | |||
176 Total debts | 11 714.00 | |||
180 Liabilities Total | 28 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 995.00 | |||
195 Of which payables due in more than one year | 3 646.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 995.00 | 2 995.00 | ||
490 Total Fixed Assets (Gross Value) | 16 580.00 | 16 580.00 | ||
492 Total Fixed Assets (Increases) | 2 995.00 | 2 995.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 188.00 | 6 188.00 | ||
378 Amount of deductible VAT on goods and services | 5 628.00 | 5 628.00 | ||
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