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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : EURL THIERRY DISDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL THIERRY DISDIER |
| Siren | 503742199 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | B2017/002302 |
| Management number | 2008B00157 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05120 SAINT-MARTIN-DE-QUEYRIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 539.00 | 539.00 | 539.00 | |
028 Tangible Assets | 34 034.00 | 19 324.00 | 14 710.00 | 34 034.00 |
044 Total Fixed Assets | 34 573.00 | 19 863.00 | 14 710.00 | 34 573.00 |
050 Raw materials, supplies, in progress | 2 733.00 | 2 733.00 | 2 733.00 | |
064 Advances and down payments on orders | 34.00 | 34.00 | 34.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 901.00 | 1 901.00 | 1 901.00 | |
084 Cash | 20 498.00 | 20 498.00 | 20 498.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 25 241.00 | 25 241.00 | 25 241.00 | |
110 Total Assets | 59 814.00 | 19 863.00 | 39 951.00 | 59 814.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 22 039.00 | |||
136 Profit for the Year | -8 449.00 | |||
142 Total Equity - Total I | 15 790.00 | |||
156 Loans and similar debts | 12 103.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 547.00 | |||
172 Other debts | 10 547.00 | |||
176 Total debts | 24 160.00 | |||
180 Liabilities Total | 39 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 373.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 373.00 | 1 373.00 | ||
490 Total Fixed Assets (Gross Value) | 33 200.00 | 33 200.00 | ||
492 Total Fixed Assets (Increases) | 1 373.00 | 1 373.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 906.00 | 4 906.00 | ||
378 Amount of deductible VAT on goods and services | 3 570.00 | 3 570.00 | ||
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