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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : LE BOLLICINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | LE BOLLICINE |
| Siren | 823426887 |
| Closing | 2018-12-31 |
| Registry code | 9001 |
| Registration number | 5482 |
| Management number | 2016B00550 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 47 832.00 | 16 759.00 | 31 074.00 | 47 832.00 |
040 Financial Assets | 2 887.00 | 2 887.00 | 2 887.00 | |
044 Total Fixed Assets | 60 720.00 | 16 759.00 | 43 961.00 | 60 720.00 |
060 Merchandise inventory | 58 594.00 | 58 594.00 | 58 594.00 | |
068 Receivables – Trade and related accounts | 29 305.00 | 29 305.00 | 29 305.00 | |
072 Receivables – Other | 8 694.00 | 8 694.00 | 8 694.00 | |
084 Cash | 21 137.00 | 21 137.00 | 21 137.00 | |
096 Total Current Assets + Prepaid Expenses | 117 729.00 | 117 729.00 | 117 729.00 | |
110 Total Assets | 178 449.00 | 16 759.00 | 161 690.00 | 178 449.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 7 920.00 | |||
136 Profit for the Year | 42 644.00 | |||
142 Total Equity - Total I | 52 565.00 | |||
156 Loans and similar debts | 8 820.00 | |||
166 Suppliers and related accounts | 30 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 423.00 | |||
172 Other debts | 69 911.00 | |||
176 Total debts | 109 125.00 | |||
180 Liabilities Total | 161 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 530.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 603.00 | 1 603.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 710.00 | 710.00 | ||
482 INCREASES Financial Assets | 2 216.00 | 2 216.00 | ||
490 Total Fixed Assets (Gross Value) | 56 190.00 | 56 190.00 | ||
492 Total Fixed Assets (Increases) | 4 530.00 | 4 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 915.00 | 38 915.00 | ||
378 Amount of deductible VAT on goods and services | 31 184.00 | 31 184.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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