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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : AMENAGEMENT BOIS TRAVAUX CONSTRUCTION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Partially confidential | 2016-12-31 | Simplified |
| 2018-01-10 | Partially confidential | 2015-12-31 | Simplified |
| Name | AMENAGEMENT BOIS TRAVAUX CONSTRUCTION SARL |
| Siren | 811559210 |
| Closing | 2015-12-31 |
| Registry code | 9741 |
| Registration number | 135 |
| Management number | 2015B00975 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97460 Saint-Paul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 820.00 | 93.00 | 727.00 | 820.00 |
044 Total Fixed Assets | 820.00 | 93.00 | 727.00 | 820.00 |
064 Advances and down payments on orders | 610.00 | 610.00 | 610.00 | |
072 Receivables – Other | 1 164.00 | 1 164.00 | 1 164.00 | |
084 Cash | 3 202.00 | 3 202.00 | 3 202.00 | |
096 Total Current Assets + Prepaid Expenses | 4 976.00 | 4 976.00 | 4 976.00 | |
110 Total Assets | 5 796.00 | 93.00 | 5 703.00 | 5 796.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 585.00 | |||
142 Total Equity - Total I | 1 585.00 | |||
166 Suppliers and related accounts | 1 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 2 891.00 | |||
176 Total debts | 4 118.00 | |||
180 Liabilities Total | 5 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 820.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 820.00 | 820.00 | ||
492 Total Fixed Assets (Increases) | 820.00 | 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 572.00 | 4 572.00 | ||
378 Amount of deductible VAT on goods and services | 552.00 | 552.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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