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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : Philippe CANAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | Philippe CANAL |
| Siren | 504428186 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 3289 |
| Management number | 2008B00280 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 200.00 | 8 200.00 | 8 200.00 | |
028 Tangible Assets | 3 704.00 | 3 103.00 | 601.00 | 3 704.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 11 934.00 | 3 103.00 | 8 831.00 | 11 934.00 |
050 Raw materials, supplies, in progress | 946.00 | 946.00 | 946.00 | |
068 Receivables – Trade and related accounts | 1 872.00 | 1 872.00 | 1 872.00 | |
072 Receivables – Other | 905.00 | 905.00 | 905.00 | |
084 Cash | 8 166.00 | 8 166.00 | 8 166.00 | |
092 Prepaid expenses | 473.00 | 473.00 | 473.00 | |
096 Total Current Assets + Prepaid Expenses | 12 362.00 | 12 362.00 | 12 362.00 | |
110 Total Assets | 24 297.00 | 3 103.00 | 21 194.00 | 24 297.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 406.00 | |||
134 Retained Earnings | -14 876.00 | |||
136 Profit for the Year | 7 323.00 | |||
142 Total Equity - Total I | 10 352.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 80.00 | |||
166 Suppliers and related accounts | 7 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 2 912.00 | |||
176 Total debts | 10 841.00 | |||
180 Liabilities Total | 21 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 11 904.00 | 11 904.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 812.00 | 10 812.00 | ||
378 Amount of deductible VAT on goods and services | 8 516.00 | 8 516.00 | ||
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