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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : FRANZUELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Partially confidential | 2020-03-31 | Simplified |
| Name | FRANZUELA |
| Siren | 835249459 |
| Closing | 2020-03-31 |
| Registry code | 2702 |
| Registration number | 3082 |
| Management number | 2018B00151 |
| Activity code | 4637Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27400 Louviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 344.00 | 1 170.00 | 2 174.00 | 3 344.00 |
044 Total Fixed Assets | 3 344.00 | 1 170.00 | 2 174.00 | 3 344.00 |
060 Merchandise inventory | 80 378.00 | 80 378.00 | 80 378.00 | |
068 Receivables – Trade and related accounts | 1 872.00 | 1 872.00 | 1 872.00 | |
072 Receivables – Other | 1 407.00 | 1 407.00 | 1 407.00 | |
084 Cash | 7 348.00 | 7 348.00 | 7 348.00 | |
096 Total Current Assets + Prepaid Expenses | 91 005.00 | 91 005.00 | 91 005.00 | |
110 Total Assets | 94 349.00 | 1 170.00 | 93 179.00 | 94 349.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -3 788.00 | |||
136 Profit for the Year | -2 420.00 | |||
142 Total Equity - Total I | 33 793.00 | |||
166 Suppliers and related accounts | 36 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 000.00 | |||
172 Other debts | 22 874.00 | |||
176 Total debts | 59 386.00 | |||
180 Liabilities Total | 93 179.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 344.00 | 3 344.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 662.00 | 1 662.00 | ||
378 Amount of deductible VAT on goods and services | 2 446.00 | 2 446.00 | ||
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