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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : LE VERGER DE GOUVIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE VERGER DE GOUVIEUX |
| Siren | 811997956 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 5654 |
| Management number | 2015B00615 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60270 GOUVIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 089.00 | 412.00 | 4 677.00 | 5 089.00 |
044 Total Fixed Assets | 5 089.00 | 412.00 | 4 677.00 | 5 089.00 |
072 Receivables – Other | 459.00 | 459.00 | 459.00 | |
084 Cash | 32 569.00 | 32 569.00 | 32 569.00 | |
096 Total Current Assets + Prepaid Expenses | 33 028.00 | 33 028.00 | 33 028.00 | |
110 Total Assets | 38 117.00 | 412.00 | 37 705.00 | 38 117.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 422.00 | |||
142 Total Equity - Total I | 8 422.00 | |||
166 Suppliers and related accounts | 17 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 825.00 | |||
172 Other debts | 11 874.00 | |||
176 Total debts | 29 283.00 | |||
180 Liabilities Total | 37 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 089.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 089.00 | 5 089.00 | ||
492 Total Fixed Assets (Increases) | 5 089.00 | 5 089.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 626.00 | 26 626.00 | ||
378 Amount of deductible VAT on goods and services | 25 537.00 | 25 537.00 | ||
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