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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : Charme et Découverte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Partially confidential | 2018-01-31 | Simplified |
| Name | Charme et Découverte |
| Siren | 823530514 |
| Closing | 2018-01-31 |
| Registry code | 7702 |
| Registration number | 919 |
| Management number | 2016B02008 |
| Activity code | 7912Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77590 Bois-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 723.00 | 549.00 | 2 175.00 | 2 723.00 |
044 Total Fixed Assets | 2 723.00 | 549.00 | 2 175.00 | 2 723.00 |
050 Raw materials, supplies, in progress | 710.00 | 710.00 | 710.00 | |
064 Advances and down payments on orders | 3 761.00 | 3 761.00 | 3 761.00 | |
072 Receivables – Other | 1 431.00 | 1 431.00 | 1 431.00 | |
084 Cash | 2 640.00 | 2 640.00 | 2 640.00 | |
092 Prepaid expenses | 2 357.00 | 2 357.00 | 2 357.00 | |
096 Total Current Assets + Prepaid Expenses | 10 899.00 | 10 899.00 | 10 899.00 | |
110 Total Assets | 13 622.00 | 549.00 | 13 074.00 | 13 622.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -4 696.00 | |||
142 Total Equity - Total I | 2 804.00 | |||
164 Advances and down payments received on current orders | 7 715.00 | |||
166 Suppliers and related accounts | 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 2 090.00 | |||
176 Total debts | 10 270.00 | |||
180 Liabilities Total | 13 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 723.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 723.00 | 2 723.00 | ||
492 Total Fixed Assets (Increases) | 2 723.00 | 2 723.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 024.00 | 2 024.00 | ||
378 Amount of deductible VAT on goods and services | 2 018.00 | 2 018.00 | ||
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