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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : MILLE ET UNE FENETRES ARRAS/BETHUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2017-06-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | MILLE ET UNE FENETRES ARRAS/BETHUNE |
| Siren | 810543231 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 3401 |
| Management number | 2015B00443 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62300 Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 750.00 | 658.00 | 3 092.00 | 3 750.00 |
044 Total Fixed Assets | 3 750.00 | 658.00 | 3 092.00 | 3 750.00 |
050 Raw materials, supplies, in progress | 7 509.00 | 7 509.00 | 7 509.00 | |
064 Advances and down payments on orders | 402.00 | 402.00 | 402.00 | |
068 Receivables – Trade and related accounts | 15 916.00 | 15 916.00 | 15 916.00 | |
072 Receivables – Other | 3 628.00 | 3 628.00 | 3 628.00 | |
080 Sellable securities | 49 997.00 | 49 997.00 | 49 997.00 | |
084 Cash | 34 219.00 | 34 219.00 | 34 219.00 | |
096 Total Current Assets + Prepaid Expenses | 111 672.00 | 111 672.00 | 111 672.00 | |
110 Total Assets | 115 422.00 | 658.00 | 114 764.00 | 115 422.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 26 500.00 | |||
142 Total Equity - Total I | 29 500.00 | |||
156 Loans and similar debts | 14 154.00 | |||
166 Suppliers and related accounts | 37 906.00 | |||
172 Other debts | 33 203.00 | |||
176 Total debts | 85 264.00 | |||
180 Liabilities Total | 114 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 750.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 750.00 | 3 750.00 | ||
492 Total Fixed Assets (Increases) | 3 750.00 | 3 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 76 848.00 | 76 848.00 | ||
378 Amount of deductible VAT on goods and services | 70 767.00 | 70 767.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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