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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : LES MAGASINS BRIC A BRAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Partially confidential | 2018-12-31 | Simplified |
| Name | LES MAGASINS BRIC A BRAC |
| Siren | 833548498 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | B2019/002770 |
| Management number | 2017B01032 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56850 CAUDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 583.00 | 4 416.00 | 5 000.00 |
028 Tangible Assets | 13 443.00 | 1 732.00 | 11 710.00 | 13 443.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 21 943.00 | 2 316.00 | 19 627.00 | 21 943.00 |
068 Receivables – Trade and related accounts | 13 657.00 | 13 657.00 | 13 657.00 | |
072 Receivables – Other | 6 795.00 | 6 795.00 | 6 795.00 | |
084 Cash | 51 452.00 | 51 452.00 | 51 452.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 72 061.00 | 72 061.00 | 72 061.00 | |
110 Total Assets | 94 005.00 | 2 316.00 | 91 688.00 | 94 005.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 7 683.00 | |||
142 Total Equity - Total I | 8 183.00 | |||
156 Loans and similar debts | 23 734.00 | |||
166 Suppliers and related accounts | 38 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 618.00 | |||
172 Other debts | 21 614.00 | |||
176 Total debts | 83 505.00 | |||
180 Liabilities Total | 91 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 943.00 | |||
195 Of which payables due in more than one year | 17 958.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 998.00 | 30 998.00 | ||
378 Amount of deductible VAT on goods and services | 15 778.00 | 15 778.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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