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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : DORANGE MIQUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2019-03-31 | Simplified |
| 2018-10-19 | Public | 2018-03-31 | Simplified |
| 2017-10-12 | Partially confidential | 2017-03-31 | Simplified |
| Name | DORANGE MIQUEL |
| Siren | 822927935 |
| Closing | 2017-03-31 |
| Registry code | 8101 |
| Registration number | 3247 |
| Management number | 2016B00384 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 256.00 | 18 256.00 | 18 256.00 | |
014 Intangible Assets - Other | 5 909.00 | 561.00 | 5 347.00 | 5 909.00 |
028 Tangible Assets | 90 583.00 | 4 335.00 | 86 248.00 | 90 583.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 115 168.00 | 4 896.00 | 110 272.00 | 115 168.00 |
060 Merchandise inventory | 7 414.00 | 7 414.00 | 7 414.00 | |
068 Receivables – Trade and related accounts | 3 568.00 | 3 568.00 | 3 568.00 | |
072 Receivables – Other | 3 628.00 | 3 628.00 | 3 628.00 | |
084 Cash | 11 297.00 | 11 297.00 | 11 297.00 | |
092 Prepaid expenses | 1 460.00 | 1 460.00 | 1 460.00 | |
096 Total Current Assets + Prepaid Expenses | 27 366.00 | 27 366.00 | 27 366.00 | |
110 Total Assets | 142 534.00 | 4 896.00 | 137 638.00 | 142 534.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 5 001.00 | |||
156 Loans and similar debts | 78 207.00 | |||
166 Suppliers and related accounts | 2 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 513.00 | |||
172 Other debts | 51 842.00 | |||
176 Total debts | 132 637.00 | |||
180 Liabilities Total | 137 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115 168.00 | |||
195 Of which payables due in more than one year | 67 267.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 18 256.00 | 18 256.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 5 909.00 | 5 909.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 785.00 | 23 785.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 57 658.00 | 57 658.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 140.00 | 9 140.00 | ||
482 INCREASES Financial Assets | 420.00 | 420.00 | ||
492 Total Fixed Assets (Increases) | 115 168.00 | 115 168.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 975.00 | 2 975.00 | ||
378 Amount of deductible VAT on goods and services | 3 321.00 | 3 321.00 | ||
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