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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : LA GLORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | LA GLORIA |
| Siren | 829076595 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/007607 |
| Management number | 2017B00923 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30400 VILLENEUVE LES AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 44 781.00 | 14 594.00 | 30 187.00 | 44 781.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 74 831.00 | 14 594.00 | 60 237.00 | 74 831.00 |
060 Merchandise inventory | 5 290.00 | 5 290.00 | 5 290.00 | |
072 Receivables – Other | 7 550.00 | 7 550.00 | 7 550.00 | |
084 Cash | 156.00 | 156.00 | 156.00 | |
092 Prepaid expenses | 696.00 | 696.00 | 696.00 | |
096 Total Current Assets + Prepaid Expenses | 13 693.00 | 13 693.00 | 13 693.00 | |
110 Total Assets | 88 524.00 | 14 594.00 | 73 930.00 | 88 524.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 8 276.00 | |||
136 Profit for the Year | -10 093.00 | |||
142 Total Equity - Total I | -167.00 | |||
156 Loans and similar debts | 48 928.00 | |||
166 Suppliers and related accounts | 8 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 920.00 | |||
172 Other debts | 16 392.00 | |||
176 Total debts | 74 097.00 | |||
180 Liabilities Total | 73 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 275.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 650.00 | 1 650.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 625.00 | 2 625.00 | ||
490 Total Fixed Assets (Gross Value) | 70 556.00 | 70 556.00 | ||
492 Total Fixed Assets (Increases) | 4 275.00 | 4 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 333.00 | 26 333.00 | ||
378 Amount of deductible VAT on goods and services | 14 999.00 | 14 999.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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