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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : LE CARREFOUR DES SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Partially confidential | 2018-06-30 | Simplified |
| Name | LE CARREFOUR DES SAVEURS |
| Siren | 829536564 |
| Closing | 2018-06-30 |
| Registry code | 6201 |
| Registration number | 642 |
| Management number | 2017B00752 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62800 Lievin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 042.00 | 16 999.00 | 83 043.00 | 100 042.00 |
044 Total Fixed Assets | 100 042.00 | 16 999.00 | 83 043.00 | 100 042.00 |
050 Raw materials, supplies, in progress | 2 804.00 | 2 804.00 | 2 804.00 | |
072 Receivables – Other | 12 943.00 | 12 943.00 | 12 943.00 | |
084 Cash | 9 953.00 | 9 953.00 | 9 953.00 | |
096 Total Current Assets + Prepaid Expenses | 25 700.00 | 25 700.00 | 25 700.00 | |
110 Total Assets | 125 742.00 | 16 999.00 | 108 743.00 | 125 742.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 232.00 | |||
142 Total Equity - Total I | -13 232.00 | |||
166 Suppliers and related accounts | 68 875.00 | |||
172 Other debts | 53 100.00 | |||
176 Total debts | 121 975.00 | |||
180 Liabilities Total | 108 743.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 482.00 | 25 482.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 74 560.00 | 74 560.00 | ||
492 Total Fixed Assets (Increases) | 100 042.00 | 100 042.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 386.00 | 12 386.00 | ||
378 Amount of deductible VAT on goods and services | 13 509.00 | 13 509.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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