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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : LA FOURCHETTE DU VENTOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Partially confidential | 2018-09-30 | Simplified |
| Name | LA FOURCHETTE DU VENTOUX |
| Siren | 810047670 |
| Closing | 2018-09-30 |
| Registry code | 8401 |
| Registration number | 742 |
| Management number | 2015B00427 |
| Activity code | 5610A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84340 Beaumont-du-Ventoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 943.00 | 8 314.00 | 19 629.00 | 27 943.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 37 943.00 | 8 314.00 | 29 629.00 | 37 943.00 |
050 Raw materials, supplies, in progress | 877.00 | 877.00 | 877.00 | |
060 Merchandise inventory | 1 213.00 | 1 213.00 | 1 213.00 | |
068 Receivables – Trade and related accounts | 1 365.00 | 1 365.00 | 1 365.00 | |
072 Receivables – Other | 4 717.00 | 4 717.00 | 4 717.00 | |
084 Cash | 13 446.00 | 13 446.00 | 13 446.00 | |
096 Total Current Assets + Prepaid Expenses | 21 618.00 | 21 618.00 | 21 618.00 | |
110 Total Assets | 59 562.00 | 8 314.00 | 51 247.00 | 59 562.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 799.00 | |||
134 Retained Earnings | -14 372.00 | |||
136 Profit for the Year | 15 900.00 | |||
142 Total Equity - Total I | 10 327.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 30 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 10 639.00 | |||
176 Total debts | 40 920.00 | |||
180 Liabilities Total | 51 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 217.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 933.00 | 933.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 283.00 | 6 283.00 | ||
490 Total Fixed Assets (Gross Value) | 30 727.00 | 30 727.00 | ||
492 Total Fixed Assets (Increases) | 7 217.00 | 7 217.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 345.00 | 19 345.00 | ||
378 Amount of deductible VAT on goods and services | 11 360.00 | 11 360.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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