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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : CHEZ CAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Partially confidential | 2018-06-30 | Simplified |
| Name | CHEZ CAMILLE |
| Siren | 821796158 |
| Closing | 2018-06-30 |
| Registry code | 7301 |
| Registration number | 1460 |
| Management number | 2016B00922 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73140 ST MARTIN DE LA PORTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 253.00 | 2 007.00 | 1 246.00 | 3 253.00 |
028 Tangible Assets | 62 590.00 | 14 427.00 | 48 163.00 | 62 590.00 |
044 Total Fixed Assets | 65 843.00 | 16 435.00 | 49 409.00 | 65 843.00 |
060 Merchandise inventory | 24 490.00 | 24 490.00 | 24 490.00 | |
072 Receivables – Other | 16 529.00 | 16 529.00 | 16 529.00 | |
084 Cash | 634.00 | 634.00 | 634.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 41 893.00 | 41 893.00 | 41 893.00 | |
110 Total Assets | 107 736.00 | 16 435.00 | 91 301.00 | 107 736.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -10 490.00 | |||
136 Profit for the Year | 14 945.00 | |||
142 Total Equity - Total I | 14 455.00 | |||
156 Loans and similar debts | 41 800.00 | |||
166 Suppliers and related accounts | 24 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 10 535.00 | |||
176 Total debts | 76 846.00 | |||
180 Liabilities Total | 91 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 435.00 | |||
195 Of which payables due in more than one year | 25 275.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 435.00 | 3 435.00 | ||
490 Total Fixed Assets (Gross Value) | 62 408.00 | 62 408.00 | ||
492 Total Fixed Assets (Increases) | 3 435.00 | 3 435.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 359.00 | 19 359.00 | ||
378 Amount of deductible VAT on goods and services | 11 595.00 | 11 595.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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