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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : MELTING POTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | MELTING POTES |
| Siren | 823765490 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 1091 |
| Management number | 2016B00600 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16300 Barbezieux-Saint-Hilaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 10 388.00 | 1 713.00 | 8 675.00 | 10 388.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 17 788.00 | 1 713.00 | 16 075.00 | 17 788.00 |
060 Merchandise inventory | 2 570.00 | 2 570.00 | 2 570.00 | |
064 Advances and down payments on orders | 162.00 | 162.00 | 162.00 | |
072 Receivables – Other | 1 765.00 | 1 765.00 | 1 765.00 | |
084 Cash | 4 991.00 | 4 991.00 | 4 991.00 | |
092 Prepaid expenses | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 9 585.00 | 9 585.00 | 9 585.00 | |
110 Total Assets | 27 373.00 | 1 713.00 | 25 660.00 | 27 373.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 988.00 | |||
142 Total Equity - Total I | -10 988.00 | |||
156 Loans and similar debts | 15 091.00 | |||
166 Suppliers and related accounts | 13 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 041.00 | |||
172 Other debts | 7 673.00 | |||
176 Total debts | 36 648.00 | |||
180 Liabilities Total | 25 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 788.00 | |||
195 Of which payables due in more than one year | 10 064.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 000.00 | 5 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 820.00 | 1 820.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 605.00 | 5 605.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 963.00 | 2 963.00 | ||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 17 788.00 | 17 788.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 15 010.00 | 15 010.00 | ||
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