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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : L ESSENCE DE GAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | L ESSENCE DE GAIA |
| Siren | 822059028 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 3585 |
| Management number | 2016B00767 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83340 LE LUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 700.00 | 5 087.00 | 3 613.00 | 8 700.00 |
044 Total Fixed Assets | 8 700.00 | 5 087.00 | 3 613.00 | 8 700.00 |
060 Merchandise inventory | 19 639.00 | 19 639.00 | 19 639.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 629.00 | 629.00 | 629.00 | |
072 Receivables – Other | 13 706.00 | 13 706.00 | 13 706.00 | |
084 Cash | 3 266.00 | 3 266.00 | 3 266.00 | |
092 Prepaid expenses | 448.00 | 448.00 | 448.00 | |
096 Total Current Assets + Prepaid Expenses | 37 689.00 | 37 689.00 | 37 689.00 | |
110 Total Assets | 46 389.00 | 5 087.00 | 41 302.00 | 46 389.00 |
120 Share or Individual Capital | 18 600.00 | |||
126 Legal Reserve | 1 860.00 | |||
132 Other Reserves | 1 693.00 | |||
136 Profit for the Year | 2 209.00 | |||
142 Total Equity - Total I | 24 361.00 | |||
166 Suppliers and related accounts | 3 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 498.00 | |||
172 Other debts | 13 639.00 | |||
176 Total debts | 16 941.00 | |||
180 Liabilities Total | 41 302.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 700.00 | 8 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 818.00 | 24 818.00 | ||
378 Amount of deductible VAT on goods and services | 5 870.00 | 5 870.00 | ||
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