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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : LA BONNE PAYE PICARDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | LA BONNE PAYE PICARDE |
| Siren | 831799374 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 2626 |
| Management number | 2017B00592 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60600 AGNETZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 977.00 | 303.00 | 674.00 | 977.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 977.00 | 303.00 | 4 674.00 | 4 977.00 |
068 Receivables – Trade and related accounts | 29 088.00 | 29 088.00 | 29 088.00 | |
072 Receivables – Other | 3 413.00 | 3 413.00 | 3 413.00 | |
084 Cash | 14 864.00 | 14 864.00 | 14 864.00 | |
092 Prepaid expenses | 1 270.00 | 1 270.00 | 1 270.00 | |
096 Total Current Assets + Prepaid Expenses | 48 635.00 | 48 635.00 | 48 635.00 | |
110 Total Assets | 53 612.00 | 303.00 | 53 309.00 | 53 612.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 24 889.00 | |||
142 Total Equity - Total I | 29 889.00 | |||
156 Loans and similar debts | 63.00 | |||
166 Suppliers and related accounts | 1 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 760.00 | |||
172 Other debts | 22 086.00 | |||
176 Total debts | 23 420.00 | |||
180 Liabilities Total | 53 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 976.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 977.00 | 977.00 | ||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 977.00 | 4 977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 854.00 | 48 854.00 | ||
378 Amount of deductible VAT on goods and services | 3 212.00 | 3 212.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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