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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : DESCLAIS TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Partially confidential | 2016-09-30 | Simplified |
| Name | DESCLAIS TRAITEUR |
| Siren | 788480168 |
| Closing | 2016-09-30 |
| Registry code | 1402 |
| Registration number | 6333 |
| Management number | 2012B01033 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14670 Saline |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 010.00 | 70 010.00 | 70 010.00 | |
028 Tangible Assets | 57 973.00 | 22 912.00 | 35 061.00 | 57 973.00 |
044 Total Fixed Assets | 127 983.00 | 22 912.00 | 105 071.00 | 127 983.00 |
060 Merchandise inventory | 1 244.00 | 1 244.00 | 1 244.00 | |
072 Receivables – Other | 4 747.00 | 4 747.00 | 4 747.00 | |
084 Cash | 1 103.00 | 1 103.00 | 1 103.00 | |
092 Prepaid expenses | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 7 409.00 | 7 409.00 | 7 409.00 | |
110 Total Assets | 135 392.00 | 22 912.00 | 112 480.00 | 135 392.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 475.00 | |||
136 Profit for the Year | 6 828.00 | |||
142 Total Equity - Total I | 32 403.00 | |||
156 Loans and similar debts | 54 654.00 | |||
166 Suppliers and related accounts | 12 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 585.00 | |||
172 Other debts | 12 623.00 | |||
176 Total debts | 80 077.00 | |||
180 Liabilities Total | 112 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 949.00 | |||
195 Of which payables due in more than one year | 36 351.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 949.00 | 949.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 122 034.00 | 122 034.00 | ||
492 Total Fixed Assets (Increases) | 5 949.00 | 5 949.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 886.00 | 19 886.00 | ||
378 Amount of deductible VAT on goods and services | 13 058.00 | 13 058.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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