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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : LES GRANDS ENFANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | LES GRANDS ENFANTS |
| Siren | 818670887 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 1239 |
| Management number | 2017B00352 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20620 Biguglia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 429.00 | 1 071.00 | 1 500.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 2 600.00 | 429.00 | 2 171.00 | 2 600.00 |
060 Merchandise inventory | 12 932.00 | 12 932.00 | 12 932.00 | |
068 Receivables – Trade and related accounts | 19 950.00 | 19 950.00 | 19 950.00 | |
072 Receivables – Other | 4 933.00 | 4 933.00 | 4 933.00 | |
084 Cash | 52 042.00 | 52 042.00 | 52 042.00 | |
088 Cash | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 89 857.00 | 89 857.00 | 89 857.00 | |
110 Total Assets | 89 857.00 | 89 857.00 | 89 857.00 | |
120 Share or Individual Capital | 102.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 43 640.00 | |||
136 Profit for the Year | 46 650.00 | |||
142 Total Equity - Total I | 46 752.00 | |||
166 Suppliers and related accounts | 10 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187.00 | |||
172 Other debts | 32 860.00 | |||
176 Total debts | 43 104.00 | |||
180 Liabilities Total | 89 857.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 1 100.00 | 1 100.00 | ||
492 Total Fixed Assets (Increases) | 2 600.00 | 2 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 453.00 | 29 453.00 | ||
378 Amount of deductible VAT on goods and services | 12 453.00 | 12 453.00 | ||
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