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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : VICKY'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | VICKY'S |
| Siren | 827792912 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 8757 |
| Management number | 2017B00404 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 038.00 | 822.00 | 2 216.00 | 3 038.00 |
028 Tangible Assets | 13 980.00 | 2 337.00 | 11 643.00 | 13 980.00 |
044 Total Fixed Assets | 17 017.00 | 3 159.00 | 13 858.00 | 17 017.00 |
060 Merchandise inventory | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 7 563.00 | 7 563.00 | 7 563.00 | |
084 Cash | 13 610.00 | 13 610.00 | 13 610.00 | |
092 Prepaid expenses | 1 337.00 | 1 337.00 | 1 337.00 | |
096 Total Current Assets + Prepaid Expenses | 22 961.00 | 22 961.00 | 22 961.00 | |
110 Total Assets | 39 978.00 | 3 159.00 | 36 819.00 | 39 978.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -584.00 | |||
142 Total Equity - Total I | 4 416.00 | |||
156 Loans and similar debts | 634.00 | |||
166 Suppliers and related accounts | 3 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 042.00 | |||
172 Other debts | 28 235.00 | |||
176 Total debts | 32 403.00 | |||
180 Liabilities Total | 36 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 017.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 038.00 | 3 038.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 763.00 | 13 763.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 217.00 | 217.00 | ||
492 Total Fixed Assets (Increases) | 17 017.00 | 17 017.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 398.00 | 4 398.00 | ||
378 Amount of deductible VAT on goods and services | 5 792.00 | 5 792.00 | ||
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