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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : EURL LE COSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Partially confidential | 2018-05-31 | Simplified |
| 2017-12-18 | Partially confidential | 2017-05-31 | Simplified |
| Name | EURL LE COSY |
| Siren | 751150285 |
| Closing | 2017-05-31 |
| Registry code | 0501 |
| Registration number | B2017/003764 |
| Management number | 2012B00144 |
| Activity code | 5610A |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 721.00 | 5 721.00 | 15 000.00 | 20 721.00 |
028 Tangible Assets | 60 905.00 | 35 675.00 | 25 230.00 | 60 905.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 83 826.00 | 41 395.00 | 42 430.00 | 83 826.00 |
050 Raw materials, supplies, in progress | 1 028.00 | 1 028.00 | 1 028.00 | |
064 Advances and down payments on orders | 413.00 | 413.00 | 413.00 | |
072 Receivables – Other | 4 847.00 | 4 847.00 | 4 847.00 | |
084 Cash | 3 296.00 | 3 296.00 | 3 296.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 9 909.00 | 9 909.00 | 9 909.00 | |
110 Total Assets | 93 735.00 | 41 395.00 | 52 339.00 | 93 735.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 2 654.00 | |||
142 Total Equity - Total I | 8 154.00 | |||
156 Loans and similar debts | 21 080.00 | |||
166 Suppliers and related accounts | 5 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 772.00 | |||
172 Other debts | 17 317.00 | |||
176 Total debts | 44 185.00 | |||
180 Liabilities Total | 52 339.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 321.00 | 84 321.00 | ||
494 Total Fixed Assets (Decreases) | 496.00 | 496.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 114.00 | 114.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -114.00 | -114.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 660.00 | 14 660.00 | ||
378 Amount of deductible VAT on goods and services | 7 097.00 | 7 097.00 | ||
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