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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : DA SILVA JOSE MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | DA SILVA JOSE MACONNERIE |
| Siren | 800641854 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/005913 |
| Management number | 2014B00269 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38690 LE GRAND-LEMPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 840.00 | 840.00 | 840.00 | |
028 Tangible Assets | 39 218.00 | 17 047.00 | 22 171.00 | 39 218.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 50 073.00 | 17 887.00 | 32 186.00 | 50 073.00 |
050 Raw materials, supplies, in progress | 4 358.00 | 4 358.00 | 4 358.00 | |
068 Receivables – Trade and related accounts | 42 627.00 | 42 627.00 | 42 627.00 | |
072 Receivables – Other | 4 866.00 | 4 866.00 | 4 866.00 | |
084 Cash | ||||
092 Prepaid expenses | 620.00 | 620.00 | 620.00 | |
096 Total Current Assets + Prepaid Expenses | 52 471.00 | 52 471.00 | 52 471.00 | |
110 Total Assets | 102 544.00 | 17 887.00 | 84 657.00 | 102 544.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -17 672.00 | |||
136 Profit for the Year | -15 640.00 | |||
142 Total Equity - Total I | -27 812.00 | |||
156 Loans and similar debts | 31 650.00 | |||
166 Suppliers and related accounts | 34 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 657.00 | |||
172 Other debts | 46 007.00 | |||
176 Total debts | 112 469.00 | |||
180 Liabilities Total | 84 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 109.00 | |||
195 Of which payables due in more than one year | 18 259.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 709.00 | 3 709.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 400.00 | 7 400.00 | ||
490 Total Fixed Assets (Gross Value) | 38 964.00 | 38 964.00 | ||
492 Total Fixed Assets (Increases) | 11 109.00 | 11 109.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 135.00 | 56 135.00 | ||
378 Amount of deductible VAT on goods and services | 31 758.00 | 31 758.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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