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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : ENROBES A.C.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | ENROBES A.C.R. |
| Siren | 482107117 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 3362 |
| Management number | 2005B00166 |
| Activity code | 2399Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41100 Pezou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 157.00 | 25 000.00 | 67 157.00 | 92 157.00 |
044 Total Fixed Assets | 92 157.00 | 25 000.00 | 67 157.00 | 92 157.00 |
072 Receivables – Other | 9 328.00 | 9 328.00 | 9 328.00 | |
096 Total Current Assets + Prepaid Expenses | 9 328.00 | 9 328.00 | 9 328.00 | |
110 Total Assets | 101 484.00 | 25 000.00 | 76 484.00 | 101 484.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -125 780.00 | |||
136 Profit for the Year | -1 493.00 | |||
142 Total Equity - Total I | -97 272.00 | |||
156 Loans and similar debts | 85 120.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 905.00 | |||
172 Other debts | 87 616.00 | |||
176 Total debts | 173 757.00 | |||
180 Liabilities Total | 76 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 19 490.00 | 19 490.00 | ||
232 Total operating income excluding VAT | 19 490.00 | 19 490.00 | ||
242 Other external expenses | 20 586.00 | 20 586.00 | ||
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 397.00 | 397.00 | ||
264 Total operating expenses | 20 983.00 | 20 983.00 | ||
270 Operating profit | -1 493.00 | -1 493.00 | ||
310 Profit or loss | -1 493.00 | -1 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 19 490.00 | 19 490.00 | ||
490 Total Fixed Assets (Gross Value) | 83 812.00 | 83 812.00 | ||
492 Total Fixed Assets (Increases) | 19 490.00 | 19 490.00 | ||
494 Total Fixed Assets (Decreases) | 11 145.00 | 11 145.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 898.00 | 3 898.00 | ||
378 Amount of deductible VAT on goods and services | 4 078.00 | 4 078.00 | ||
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