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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : ESPACE-BRICOLAGE.FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2017-08-22 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-30 | Partially confidential | 2015-12-31 | Simplified |
| Name | ESPACE-BRICOLAGE.FR |
| Siren | 789611878 |
| Closing | 2015-12-31 |
| Registry code | 0603 |
| Registration number | 217 |
| Management number | 2015B00620 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 814.00 | 3 017.00 | 6 797.00 | 9 814.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 11 614.00 | 3 017.00 | 8 597.00 | 11 614.00 |
060 Merchandise inventory | 8 295.00 | 8 295.00 | 8 295.00 | |
068 Receivables – Trade and related accounts | 23 529.00 | 23 529.00 | 23 529.00 | |
072 Receivables – Other | 5 525.00 | 5 525.00 | 5 525.00 | |
084 Cash | 5 076.00 | 5 076.00 | 5 076.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 42 675.00 | 42 675.00 | 42 675.00 | |
110 Total Assets | 54 288.00 | 3 017.00 | 51 271.00 | 54 288.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 496.00 | |||
136 Profit for the Year | 4 638.00 | |||
142 Total Equity - Total I | 8 134.00 | |||
166 Suppliers and related accounts | 30 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 706.00 | |||
172 Other debts | 12 174.00 | |||
176 Total debts | 43 138.00 | |||
180 Liabilities Total | 51 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 996.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 196.00 | 3 196.00 | ||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 6 618.00 | 6 618.00 | ||
492 Total Fixed Assets (Increases) | 4 996.00 | 4 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 228.00 | 58 228.00 | ||
378 Amount of deductible VAT on goods and services | 49 646.00 | 49 646.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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