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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : CHARLOTTE BATISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-14 | Partially confidential | 2017-09-30 | Simplified |
| 2017-09-27 | Partially confidential | 2016-09-30 | Simplified |
| Name | CHARLOTTE BATISSE |
| Siren | 814878344 |
| Closing | 2018-09-30 |
| Registry code | 3303 |
| Registration number | 227 |
| Management number | 2015B00492 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33390 SAINT SEURIN DE CURSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 662.00 | 662.00 | 662.00 | |
028 Tangible Assets | 51 376.00 | 17 126.00 | 34 250.00 | 51 376.00 |
044 Total Fixed Assets | 67 037.00 | 17 126.00 | 49 911.00 | 67 037.00 |
060 Merchandise inventory | 7 568.00 | 7 568.00 | 7 568.00 | |
072 Receivables – Other | 1 219.00 | 1 219.00 | 1 219.00 | |
080 Sellable securities | 1 003.00 | 1 003.00 | 1 003.00 | |
084 Cash | 1 086.00 | 1 086.00 | 1 086.00 | |
096 Total Current Assets + Prepaid Expenses | 10 876.00 | 10 876.00 | 10 876.00 | |
110 Total Assets | 77 913.00 | 17 126.00 | 60 787.00 | 77 913.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 147.00 | |||
132 Other Reserves | 2 792.00 | |||
134 Retained Earnings | -11 011.00 | |||
136 Profit for the Year | -5 203.00 | |||
142 Total Equity - Total I | -4 275.00 | |||
156 Loans and similar debts | 30 101.00 | |||
166 Suppliers and related accounts | 26 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 336.00 | |||
172 Other debts | 8 729.00 | |||
176 Total debts | 65 061.00 | |||
180 Liabilities Total | 60 787.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 037.00 | 67 037.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 100.00 | 22 100.00 | ||
378 Amount of deductible VAT on goods and services | 9 202.00 | 9 202.00 | ||
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