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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : PEN KEZEG DES BRUYERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | PEN KEZEG DES BRUYERES |
| Siren | 484103817 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 5256 |
| Management number | 2005B00527 |
| Activity code | 0143Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56250 Trédion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
084 Cash | 151.00 | 151.00 | 151.00 | |
092 Prepaid expenses | 1 100.00 | 1 100.00 | 1 100.00 | |
096 Total Current Assets + Prepaid Expenses | 7 514.00 | 7 514.00 | 7 514.00 | |
110 Total Assets | 7 514.00 | 7 514.00 | 7 514.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -596.00 | |||
136 Profit for the Year | -6 611.00 | |||
142 Total Equity - Total I | -607.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 7 400.00 | |||
176 Total debts | 8 120.00 | |||
180 Liabilities Total | 7 514.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 819.00 | 819.00 | ||
378 Amount of deductible VAT on goods and services | 300.00 | 300.00 | ||
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