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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : DUVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-21 | Partially confidential | 2017-01-31 | Simplified |
| 2017-01-02 | Partially confidential | 2016-01-31 | Simplified |
| Name | DUVAL |
| Siren | 798682704 |
| Closing | 2016-01-31 |
| Registry code | 2702 |
| Registration number | 13 |
| Management number | 2013B00880 |
| Activity code | 1013B |
| Closing date n-1 | 2015-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27240 SYLVAINS LES MOULINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 190 247.00 | 35 436.00 | 154 811.00 | 190 247.00 |
044 Total Fixed Assets | 190 247.00 | 35 436.00 | 154 811.00 | 190 247.00 |
050 Raw materials, supplies, in progress | 7 612.00 | 7 612.00 | 7 612.00 | |
060 Merchandise inventory | 1 350.00 | 1 350.00 | 1 350.00 | |
068 Receivables – Trade and related accounts | 2 056.00 | 2 056.00 | 2 056.00 | |
072 Receivables – Other | 21 966.00 | 21 966.00 | 21 966.00 | |
084 Cash | 33 083.00 | 33 083.00 | 33 083.00 | |
092 Prepaid expenses | 5 082.00 | 5 082.00 | 5 082.00 | |
096 Total Current Assets + Prepaid Expenses | 71 150.00 | 71 150.00 | 71 150.00 | |
110 Total Assets | 261 397.00 | 35 436.00 | 225 961.00 | 261 397.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
136 Profit for the Year | 1 394.00 | |||
142 Total Equity - Total I | 17 894.00 | |||
156 Loans and similar debts | 130 556.00 | |||
164 Advances and down payments received on current orders | 178.00 | |||
166 Suppliers and related accounts | 14 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 832.00 | |||
172 Other debts | 62 532.00 | |||
176 Total debts | 208 067.00 | |||
180 Liabilities Total | 225 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 774.00 | |||
195 Of which payables due in more than one year | 104 686.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 000.00 | 3 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 165.00 | 23 165.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 074.00 | 1 074.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 535.00 | 20 535.00 | ||
490 Total Fixed Assets (Gross Value) | 142 472.00 | 142 472.00 | ||
492 Total Fixed Assets (Increases) | 47 774.00 | 47 774.00 | ||
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