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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : SOCIETE FABRICE DURET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE FABRICE DURET |
| Siren | 539550533 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 11756 |
| Management number | 2012B00100 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21310 Belleneuve |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 477.00 | 7 003.00 | 1 474.00 | 8 477.00 |
AT Other tangible assets | 7 466.00 | 7 195.00 | 271.00 | 7 466.00 |
BJ TOTAL (I) | 15 942.00 | 14 197.00 | 1 745.00 | 15 942.00 |
BL Raw materials, supplies | 1 444.00 | 1 444.00 | 1 444.00 | |
BX Customers and related accounts | 5 566.00 | 5 566.00 | 5 566.00 | |
BZ Other receivables | 1 311.00 | 1 311.00 | 1 311.00 | |
CF Cash and cash equivalents | 1 284.00 | 1 284.00 | 1 284.00 | |
CH Prepaid expenses | 210.00 | 210.00 | 210.00 | |
CJ TOTAL (II) | 9 815.00 | 9 815.00 | 9 815.00 | |
CO Grand total (0 to V) | 25 758.00 | 14 197.00 | 11 560.00 | 25 758.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -7 420.00 | 11 072.00 | -7 420.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 198.00 | -18 492.00 | -11 198.00 | |
DL TOTAL (I) | -3 118.00 | 8 080.00 | -3 118.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 013.00 | 5 515.00 | 1 013.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 492.00 | 2 492.00 | ||
DW Advances and down payments received on current orders | 3 355.00 | 3 355.00 | ||
DX Trade payables and related accounts | 6 868.00 | 5 092.00 | 6 868.00 | |
DY Tax and social security liabilities | 951.00 | 3 757.00 | 951.00 | |
EA Other liabilities | 7 411.00 | |||
EC TOTAL (IV) | 14 678.00 | 21 775.00 | 14 678.00 | |
EE Grand total (I to V) | 11 560.00 | 29 855.00 | 11 560.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 10 993.00 | 3 205.00 | 10 993.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 10 993.00 | 3 205.00 | 10 993.00 | |
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