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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : LE MAS DU BOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE MAS DU BOUT |
| Siren | 501558654 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 2085 |
| Management number | 2007B00437 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13810 Eygalières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 556.00 | 29 537.00 | 5 020.00 | 34 556.00 |
040 Financial Assets | 1 850.00 | 1 850.00 | 1 850.00 | |
044 Total Fixed Assets | 36 406.00 | 29 537.00 | 6 870.00 | 36 406.00 |
068 Receivables – Trade and related accounts | 386.00 | 386.00 | 386.00 | |
072 Receivables – Other | 710.00 | 710.00 | 710.00 | |
084 Cash | 18 605.00 | 18 605.00 | 18 605.00 | |
092 Prepaid expenses | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 19 842.00 | 19 842.00 | 19 842.00 | |
110 Total Assets | 56 248.00 | 29 537.00 | 26 712.00 | 56 248.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -80.00 | |||
136 Profit for the Year | 5 045.00 | |||
142 Total Equity - Total I | 6 064.00 | |||
156 Loans and similar debts | 6.00 | |||
164 Advances and down payments received on current orders | 2 168.00 | |||
166 Suppliers and related accounts | 4 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 524.00 | |||
172 Other debts | 13 497.00 | |||
176 Total debts | 20 647.00 | |||
180 Liabilities Total | 26 712.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 082.00 | 1 082.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 882.00 | 882.00 | ||
490 Total Fixed Assets (Gross Value) | 36 818.00 | 36 818.00 | ||
492 Total Fixed Assets (Increases) | 1 963.00 | 1 963.00 | ||
494 Total Fixed Assets (Decreases) | 2 375.00 | 2 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 184.00 | 5 184.00 | ||
378 Amount of deductible VAT on goods and services | 4 727.00 | 4 727.00 | ||
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