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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : P'TIT GEORGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | P'TIT GEORGES |
| Siren | 812311413 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3000 |
| Management number | 2015B14062 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 13 000.00 | 2 821.00 | 10 179.00 | 13 000.00 |
028 Tangible Assets | 52 752.00 | 6 443.00 | 46 309.00 | 52 752.00 |
040 Financial Assets | 2 234.00 | 2 234.00 | 2 234.00 | |
044 Total Fixed Assets | 97 986.00 | 9 264.00 | 88 722.00 | 97 986.00 |
060 Merchandise inventory | 123 326.00 | 123 326.00 | 123 326.00 | |
072 Receivables – Other | 5 297.00 | 5 297.00 | 5 297.00 | |
084 Cash | 441.00 | 441.00 | 441.00 | |
096 Total Current Assets + Prepaid Expenses | 129 064.00 | 129 064.00 | 129 064.00 | |
110 Total Assets | 227 050.00 | 9 264.00 | 217 786.00 | 227 050.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 6 885.00 | |||
142 Total Equity - Total I | 26 885.00 | |||
156 Loans and similar debts | 155 604.00 | |||
166 Suppliers and related accounts | 13 572.00 | |||
172 Other debts | 21 725.00 | |||
176 Total debts | 190 901.00 | |||
180 Liabilities Total | 217 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 97 986.00 | |||
195 Of which payables due in more than one year | 69 966.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 13 000.00 | 13 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 367.00 | 8 367.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 26 625.00 | 26 625.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 760.00 | 17 760.00 | ||
482 INCREASES Financial Assets | 2 234.00 | 2 234.00 | ||
492 Total Fixed Assets (Increases) | 97 986.00 | 97 986.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 153.00 | 45 153.00 | ||
378 Amount of deductible VAT on goods and services | 49 313.00 | 49 313.00 | ||
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