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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : ETS ARTHUR VERDONCQ & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ETS ARTHUR VERDONCQ & FILS |
| Siren | 458505740 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 12266 |
| Management number | 1958B00574 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59155 FACHES-THUMESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 409.00 | 409.00 | 409.00 | |
028 Tangible Assets | 254 990.00 | 203 802.00 | 51 188.00 | 254 990.00 |
040 Financial Assets | 6 632.00 | 6 632.00 | 6 632.00 | |
044 Total Fixed Assets | 262 030.00 | 203 802.00 | 58 229.00 | 262 030.00 |
068 Receivables – Trade and related accounts | 192 809.00 | 135 257.00 | 57 552.00 | 192 809.00 |
072 Receivables – Other | 933.00 | 933.00 | 933.00 | |
084 Cash | 1 948.00 | 1 948.00 | 1 948.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 195 887.00 | 135 257.00 | 60 631.00 | 195 887.00 |
110 Total Assets | 457 918.00 | 339 059.00 | 118 859.00 | 457 918.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 23 732.00 | |||
134 Retained Earnings | 18 047.00 | |||
136 Profit for the Year | -9 032.00 | |||
142 Total Equity - Total I | 41 131.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 739.00 | |||
172 Other debts | 74 728.00 | |||
176 Total debts | 77 728.00 | |||
180 Liabilities Total | 118 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 617.00 | 2 617.00 | ||
230 Other income | 17 732.00 | 17 732.00 | ||
232 Total operating income excluding VAT | 20 349.00 | 20 349.00 | ||
242 Other external expenses | 5 955.00 | 5 955.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 3 462.00 | 3 462.00 | ||
254 Depreciation and amortization | 10 358.00 | 10 358.00 | ||
256 Provisions | 9 724.00 | 9 724.00 | ||
264 Total operating expenses | 29 499.00 | 29 499.00 | ||
270 Operating profit | -9 150.00 | -9 150.00 | ||
280 Financial income | 118.00 | 118.00 | ||
310 Profit or loss | -9 032.00 | -9 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 262 534.00 | 262 534.00 | ||
494 Total Fixed Assets (Decreases) | 504.00 | 504.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 9 724.00 | 9 724.00 | ||
682 INCREASES Total Statement of Provisions | 9 724.00 | 9 724.00 | ||
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