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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : LES RUCHERS DE NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-10-31 | Simplified |
| 2017-11-21 | Partially confidential | 2016-10-31 | Simplified |
| Name | LES RUCHERS DE NORMANDIE |
| Siren | 814019931 |
| Closing | 2016-10-31 |
| Registry code | 2701 |
| Registration number | 1838 |
| Management number | 2015B00230 |
| Activity code | 1089Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27330 Mesnil en ouche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 980.00 | 264.00 | 716.00 | 980.00 |
028 Tangible Assets | 205 128.00 | 22 125.00 | 183 003.00 | 205 128.00 |
040 Financial Assets | 775.00 | 775.00 | 775.00 | |
044 Total Fixed Assets | 206 883.00 | 22 390.00 | 184 494.00 | 206 883.00 |
060 Merchandise inventory | 138 374.00 | 138 374.00 | 138 374.00 | |
068 Receivables – Trade and related accounts | 30 051.00 | 30 051.00 | 30 051.00 | |
072 Receivables – Other | 25 493.00 | 25 493.00 | 25 493.00 | |
084 Cash | 20 988.00 | 20 988.00 | 20 988.00 | |
096 Total Current Assets + Prepaid Expenses | 214 906.00 | 214 906.00 | 214 906.00 | |
110 Total Assets | 421 789.00 | 22 390.00 | 399 400.00 | 421 789.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 58 834.00 | |||
142 Total Equity - Total I | 68 834.00 | |||
166 Suppliers and related accounts | 178 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 851.00 | |||
172 Other debts | 152 158.00 | |||
176 Total debts | 330 566.00 | |||
180 Liabilities Total | 399 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 206 883.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 980.00 | 980.00 | ||
422 INCREASES Tangible Assets – Land | 18 898.00 | 18 898.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 151 080.00 | 151 080.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 33 650.00 | 33 650.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 775.00 | 775.00 | ||
492 Total Fixed Assets (Increases) | 206 883.00 | 206 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 678.00 | 20 678.00 | ||
378 Amount of deductible VAT on goods and services | 34 612.00 | 34 612.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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