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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : ANTHONY CHARTEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | ANTHONY CHARTEAU |
| Siren | 529357022 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 13963 |
| Management number | 2010B01794 |
| Activity code | 9319Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85170 LE POIRE-SUR-VIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 208 528.00 | 14 334.00 | 194 194.00 | 208 528.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 208 543.00 | 14 334.00 | 194 209.00 | 208 543.00 |
072 Receivables – Other | 2 090.00 | 2 090.00 | 2 090.00 | |
080 Sellable securities | 44 242.00 | 44 242.00 | 44 242.00 | |
084 Cash | 9 381.00 | 9 381.00 | 9 381.00 | |
092 Prepaid expenses | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 56 066.00 | 56 066.00 | 56 066.00 | |
110 Total Assets | 264 609.00 | 14 334.00 | 250 275.00 | 264 609.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 98 635.00 | |||
136 Profit for the Year | -3 097.00 | |||
142 Total Equity - Total I | 97 189.00 | |||
156 Loans and similar debts | 150 497.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 372.00 | |||
172 Other debts | 1 148.00 | |||
176 Total debts | 153 086.00 | |||
180 Liabilities Total | 250 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 827.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 33 610.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 827.00 | 1 827.00 | ||
490 Total Fixed Assets (Gross Value) | 221 716.00 | 221 716.00 | ||
492 Total Fixed Assets (Increases) | 1 827.00 | 1 827.00 | ||
494 Total Fixed Assets (Decreases) | 15 000.00 | 15 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 024.00 | 6 024.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 500.00 | 1 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -4 524.00 | -4 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 071.00 | 5 071.00 | ||
378 Amount of deductible VAT on goods and services | 1 324.00 | 1 324.00 | ||
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