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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : Maison Charlotte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Partially confidential | 2019-09-30 | Simplified |
| Name | Maison Charlotte |
| Siren | 843488826 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/011948 |
| Management number | 2018B04293 |
| Activity code | 5621Z |
| Closing date n-1 | 2018-08-01 |
| Duration Fiscal year | 26 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 657.00 | 1 442.00 | 6 215.00 | 7 657.00 |
044 Total Fixed Assets | 7 657.00 | 1 442.00 | 6 215.00 | 7 657.00 |
068 Receivables – Trade and related accounts | 7 316.00 | 7 316.00 | 7 316.00 | |
072 Receivables – Other | 7 828.00 | 7 828.00 | 7 828.00 | |
084 Cash | 22 157.00 | 22 157.00 | 22 157.00 | |
096 Total Current Assets + Prepaid Expenses | 37 301.00 | 37 301.00 | 37 301.00 | |
110 Total Assets | 44 958.00 | 1 442.00 | 43 516.00 | 44 958.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 223.00 | |||
142 Total Equity - Total I | 13 223.00 | |||
164 Advances and down payments received on current orders | 7 197.00 | |||
166 Suppliers and related accounts | 8 524.00 | |||
172 Other debts | 14 573.00 | |||
176 Total debts | 30 294.00 | |||
180 Liabilities Total | 43 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 657.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 503.00 | 6 503.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 154.00 | 1 154.00 | ||
492 Total Fixed Assets (Increases) | 7 657.00 | 7 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 266.00 | 11 266.00 | ||
378 Amount of deductible VAT on goods and services | 8 205.00 | 8 205.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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