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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : LE VILLARIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | LE VILLARIES |
| Siren | 820771871 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/002478 |
| Management number | 2016B02304 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31380 VILLARIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 731.00 | 1 988.00 | 3 743.00 | 5 731.00 |
040 Financial Assets | 3 420.00 | 3 420.00 | 3 420.00 | |
044 Total Fixed Assets | 9 151.00 | 1 988.00 | 7 163.00 | 9 151.00 |
060 Merchandise inventory | 2 329.00 | 2 329.00 | 2 329.00 | |
072 Receivables – Other | 5 284.00 | 5 284.00 | 5 284.00 | |
084 Cash | 1 494.00 | 1 494.00 | 1 494.00 | |
096 Total Current Assets + Prepaid Expenses | 9 106.00 | 9 106.00 | 9 106.00 | |
110 Total Assets | 18 258.00 | 1 988.00 | 16 270.00 | 18 258.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -9 876.00 | |||
142 Total Equity - Total I | -8 376.00 | |||
156 Loans and similar debts | 2 842.00 | |||
166 Suppliers and related accounts | 5 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 757.00 | |||
172 Other debts | 16 236.00 | |||
176 Total debts | 24 646.00 | |||
180 Liabilities Total | 16 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 151.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 787.00 | 2 787.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 338.00 | 1 338.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 606.00 | 1 606.00 | ||
482 INCREASES Financial Assets | 3 420.00 | 3 420.00 | ||
492 Total Fixed Assets (Increases) | 9 151.00 | 9 151.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 494.00 | 2 494.00 | ||
378 Amount of deductible VAT on goods and services | 3 466.00 | 3 466.00 | ||
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