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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : DSV BROSSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | DSV BROSSET |
| Siren | 431655059 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 7321 |
| Management number | 2000B00355 |
| Activity code | 4759B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 196.00 | 9 539.00 | 7 658.00 | 17 196.00 |
040 Financial Assets | 154.00 | 154.00 | 154.00 | |
044 Total Fixed Assets | 17 350.00 | 9 539.00 | 7 812.00 | 17 350.00 |
068 Receivables – Trade and related accounts | 9 207.00 | 9 207.00 | 9 207.00 | |
072 Receivables – Other | 18 899.00 | 18 899.00 | 18 899.00 | |
084 Cash | 193.00 | 193.00 | 193.00 | |
092 Prepaid expenses | 10 012.00 | 10 012.00 | 10 012.00 | |
096 Total Current Assets + Prepaid Expenses | 38 313.00 | 38 313.00 | 38 313.00 | |
110 Total Assets | 55 663.00 | 9 539.00 | 46 125.00 | 55 663.00 |
120 Share or Individual Capital | 19 000.00 | |||
126 Legal Reserve | 1 900.00 | |||
132 Other Reserves | 10 103.00 | |||
134 Retained Earnings | -14 411.00 | |||
136 Profit for the Year | -2 815.00 | |||
142 Total Equity - Total I | 13 777.00 | |||
156 Loans and similar debts | 13 154.00 | |||
166 Suppliers and related accounts | 10 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 898.00 | |||
172 Other debts | 8 627.00 | |||
176 Total debts | 32 348.00 | |||
180 Liabilities Total | 46 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 386.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 500.00 | 4 500.00 | ||
484 DECREASES Financial Assets | 214.00 | 214.00 | ||
490 Total Fixed Assets (Gross Value) | 27 363.00 | 27 363.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
494 Total Fixed Assets (Decreases) | 14 512.00 | 14 512.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 194.00 | 3 194.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 386.00 | 6 386.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 192.00 | 3 192.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 393.00 | 13 393.00 | ||
378 Amount of deductible VAT on goods and services | 18 253.00 | 18 253.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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