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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : LES FORGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | LES FORGES |
| Siren | 790553895 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 6053 |
| Management number | 2013B00049 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59770 MARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 4 895.00 | 3 415.00 | 1 480.00 | 4 895.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 75 995.00 | 3 415.00 | 72 580.00 | 75 995.00 |
060 Merchandise inventory | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 457.00 | 457.00 | 457.00 | |
072 Receivables – Other | 4 291.00 | 4 291.00 | 4 291.00 | |
084 Cash | 766.00 | 766.00 | 766.00 | |
096 Total Current Assets + Prepaid Expenses | 10 015.00 | 10 015.00 | 10 015.00 | |
110 Total Assets | 86 010.00 | 3 415.00 | 82 595.00 | 86 010.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -18 213.00 | |||
136 Profit for the Year | 3 471.00 | |||
142 Total Equity - Total I | -4 741.00 | |||
156 Loans and similar debts | 39 428.00 | |||
166 Suppliers and related accounts | 19 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 037.00 | |||
172 Other debts | 28 623.00 | |||
176 Total debts | 87 336.00 | |||
180 Liabilities Total | 82 595.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 9 541.00 | 9 541.00 | ||
490 Total Fixed Assets (Gross Value) | 85 536.00 | 85 536.00 | ||
494 Total Fixed Assets (Decreases) | 9 541.00 | 9 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 655.00 | 18 655.00 | ||
378 Amount of deductible VAT on goods and services | 12 797.00 | 12 797.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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