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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : La chasse aux papillons
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | La chasse aux papillons |
| Siren | 819520073 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/035646 |
| Management number | 2016B01435 |
| Activity code | 5530Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31160 ASPET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
014 Intangible Assets - Other | 1 150.00 | 50.00 | 1 100.00 | 1 150.00 |
028 Tangible Assets | 24 766.00 | 6 766.00 | 18 000.00 | 24 766.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 45 416.00 | 6 816.00 | 38 600.00 | 45 416.00 |
050 Raw materials, supplies, in progress | 585.00 | 585.00 | 585.00 | |
072 Receivables – Other | 1 044.00 | 1 044.00 | 1 044.00 | |
084 Cash | 12 685.00 | 12 685.00 | 12 685.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 14 445.00 | 14 445.00 | 14 445.00 | |
110 Total Assets | 59 861.00 | 6 816.00 | 53 045.00 | 59 861.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -12 318.00 | |||
136 Profit for the Year | -4 056.00 | |||
142 Total Equity - Total I | 13 626.00 | |||
166 Suppliers and related accounts | 16 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 975.00 | |||
172 Other debts | 22 825.00 | |||
176 Total debts | 39 419.00 | |||
180 Liabilities Total | 53 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 099.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 17 000.00 | 17 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 150.00 | 1 150.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 799.00 | 5 799.00 | ||
490 Total Fixed Assets (Gross Value) | 21 467.00 | 21 467.00 | ||
492 Total Fixed Assets (Increases) | 23 949.00 | 23 949.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 035.00 | 5 035.00 | ||
378 Amount of deductible VAT on goods and services | 4 087.00 | 4 087.00 | ||
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