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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : EPICERIE LEGRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Partially confidential | 2018-04-30 | Simplified |
| Name | EPICERIE LEGRAND |
| Siren | 829674738 |
| Closing | 2018-04-30 |
| Registry code | 5103 |
| Registration number | 1189 |
| Management number | 2017B00471 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 898.00 | 139.00 | 759.00 | 898.00 |
028 Tangible Assets | 37 880.00 | 6 015.00 | 31 865.00 | 37 880.00 |
040 Financial Assets | 2 280.00 | 2 280.00 | 2 280.00 | |
044 Total Fixed Assets | 41 058.00 | 6 154.00 | 34 904.00 | 41 058.00 |
060 Merchandise inventory | 2 191.00 | 2 191.00 | 2 191.00 | |
072 Receivables – Other | 10 684.00 | 10 684.00 | 10 684.00 | |
084 Cash | 3 303.00 | 1.00 | 3 303.00 | 3 303.00 |
092 Prepaid expenses | 965.00 | 965.00 | 965.00 | |
096 Total Current Assets + Prepaid Expenses | 17 143.00 | 17 143.00 | 17 143.00 | |
110 Total Assets | 58 201.00 | 6 154.00 | 52 047.00 | 58 201.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -72.00 | |||
142 Total Equity - Total I | 928.00 | |||
156 Loans and similar debts | 31 094.00 | |||
166 Suppliers and related accounts | 1 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 754.00 | |||
172 Other debts | 18 377.00 | |||
176 Total debts | 51 119.00 | |||
180 Liabilities Total | 52 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 059.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 898.00 | 898.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 182.00 | 6 182.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 129.00 | 129.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 31 570.00 | 31 570.00 | ||
482 INCREASES Financial Assets | 2 280.00 | 2 280.00 | ||
492 Total Fixed Assets (Increases) | 41 059.00 | 41 059.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 646.00 | 1 646.00 | ||
378 Amount of deductible VAT on goods and services | 6 661.00 | 6 661.00 | ||
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