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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : CHEZ GINETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | CHEZ GINETTE |
| Siren | 821225331 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 117455 |
| Management number | 2016B15078 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 500.00 | 5 000.00 | 5 500.00 | 10 500.00 |
028 Tangible Assets | 30 009.00 | 11 241.00 | 18 768.00 | 30 009.00 |
040 Financial Assets | 7 052.00 | 7 052.00 | 7 052.00 | |
044 Total Fixed Assets | 47 561.00 | 16 241.00 | 31 320.00 | 47 561.00 |
050 Raw materials, supplies, in progress | 8 956.00 | 8 956.00 | 8 956.00 | |
060 Merchandise inventory | 2 189.00 | 2 189.00 | 2 189.00 | |
064 Advances and down payments on orders | 2 622.00 | 2 622.00 | 2 622.00 | |
072 Receivables – Other | 2 956.00 | 2 956.00 | 2 956.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 35 063.00 | 35 063.00 | 35 063.00 | |
096 Total Current Assets + Prepaid Expenses | 51 836.00 | 51 836.00 | 51 836.00 | |
110 Total Assets | 99 397.00 | 16 241.00 | 83 157.00 | 99 397.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 869.00 | |||
136 Profit for the Year | 10 320.00 | |||
142 Total Equity - Total I | 18 288.00 | |||
156 Loans and similar debts | 16 149.00 | |||
166 Suppliers and related accounts | 3 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 467.00 | |||
172 Other debts | 44 772.00 | |||
176 Total debts | 64 868.00 | |||
180 Liabilities Total | 83 157.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 561.00 | 47 561.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 952.00 | 36 952.00 | ||
378 Amount of deductible VAT on goods and services | 8 537.00 | 8 537.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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