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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : LE PARADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | LE PARADIS |
| Siren | 823993670 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 4601 |
| Management number | 2016B01532 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85450 CHAILLE LES MARAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 662.00 | 11 657.00 | 71 005.00 | 82 662.00 |
044 Total Fixed Assets | 82 662.00 | 11 657.00 | 71 005.00 | 82 662.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 7 515.00 | 7 515.00 | 7 515.00 | |
092 Prepaid expenses | 1 787.00 | 1 787.00 | 1 787.00 | |
096 Total Current Assets + Prepaid Expenses | 9 411.00 | 9 411.00 | 9 411.00 | |
110 Total Assets | 92 074.00 | 11 657.00 | 80 416.00 | 92 074.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 581.00 | |||
136 Profit for the Year | 2 306.00 | |||
142 Total Equity - Total I | 10 724.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 67 387.00 | |||
172 Other debts | 69 692.00 | |||
176 Total debts | 69 692.00 | |||
180 Liabilities Total | 80 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 569.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 359.00 | 4 359.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 210.00 | 210.00 | ||
490 Total Fixed Assets (Gross Value) | 78 094.00 | 78 094.00 | ||
492 Total Fixed Assets (Increases) | 4 569.00 | 4 569.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 462.00 | 1 462.00 | ||
378 Amount of deductible VAT on goods and services | 371.00 | 371.00 | ||
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