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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : ENTREPRISE TAILLEUR PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-01 | Partially confidential | 2018-09-30 | Complete |
| 2018-12-19 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-01 | Partially confidential | 2016-09-30 | Simplified |
| Name | ENTREPRISE TAILLEUR PHILIPPE |
| Siren | 524057213 |
| Closing | 2016-09-30 |
| Registry code | 7601 |
| Registration number | 280 |
| Management number | 2010B00180 |
| Activity code | 4312A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76680 Critot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 350.00 | 51 350.00 | 51 350.00 | |
028 Tangible Assets | 119 325.00 | 88 551.00 | 30 774.00 | 119 325.00 |
044 Total Fixed Assets | 170 675.00 | 88 551.00 | 82 124.00 | 170 675.00 |
068 Receivables – Trade and related accounts | 306 856.00 | 306 856.00 | 306 856.00 | |
072 Receivables – Other | 14 933.00 | 14 933.00 | 14 933.00 | |
092 Prepaid expenses | 14 026.00 | 14 026.00 | 14 026.00 | |
096 Total Current Assets + Prepaid Expenses | 335 815.00 | 335 815.00 | 335 815.00 | |
110 Total Assets | 506 490.00 | 88 551.00 | 417 939.00 | 506 490.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 136 387.00 | |||
136 Profit for the Year | 50 454.00 | |||
142 Total Equity - Total I | 194 542.00 | |||
156 Loans and similar debts | 14 795.00 | |||
164 Advances and down payments received on current orders | 6 773.00 | |||
166 Suppliers and related accounts | 75 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 301.00 | |||
172 Other debts | 126 656.00 | |||
176 Total debts | 223 397.00 | |||
180 Liabilities Total | 417 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 858.00 | |||
195 Of which payables due in more than one year | 7 432.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 858.00 | 2 858.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 161 816.00 | 161 816.00 | ||
492 Total Fixed Assets (Increases) | 8 858.00 | 8 858.00 | ||
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