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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : MILTON.R CONCEPT STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Partially confidential | 2018-12-31 | Simplified |
| Name | MILTON.R CONCEPT STORE |
| Siren | 819843673 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 5082 |
| Management number | 2016B01357 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34570 Montarnaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 6 666.00 | 5 353.00 | 1 313.00 | 6 666.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 43 166.00 | 5 353.00 | 37 813.00 | 43 166.00 |
060 Merchandise inventory | 1 543.00 | 1 543.00 | 1 543.00 | |
068 Receivables – Trade and related accounts | 2 766.00 | 2 766.00 | 2 766.00 | |
072 Receivables – Other | 6 842.00 | 6 842.00 | 6 842.00 | |
080 Sellable securities | 540.00 | 540.00 | 540.00 | |
084 Cash | 9 762.00 | 9 762.00 | 9 762.00 | |
096 Total Current Assets + Prepaid Expenses | 21 453.00 | 21 453.00 | 21 453.00 | |
110 Total Assets | 64 619.00 | 5 353.00 | 59 266.00 | 64 619.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 582.00 | |||
136 Profit for the Year | 851.00 | |||
142 Total Equity - Total I | 4 533.00 | |||
156 Loans and similar debts | 44 766.00 | |||
166 Suppliers and related accounts | 2 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 144.00 | |||
172 Other debts | 7 744.00 | |||
176 Total debts | 54 733.00 | |||
180 Liabilities Total | 59 266.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 166.00 | 43 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 640.00 | 9 640.00 | ||
378 Amount of deductible VAT on goods and services | 3 605.00 | 3 605.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 1.00 | 1.00 | ||
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