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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : SARL ANTOINE HERVIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-01-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL ANTOINE HERVIEU |
| Siren | 394088769 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 113 |
| Management number | 2000B02643 |
| Activity code | 4621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50570 THEREVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 159.00 | 159.00 | 159.00 | |
028 Tangible Assets | 74 571.00 | 40 956.00 | 33 616.00 | 74 571.00 |
044 Total Fixed Assets | 74 730.00 | 41 115.00 | 33 616.00 | 74 730.00 |
050 Raw materials, supplies, in progress | 386.00 | 386.00 | 386.00 | |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 8 189.00 | 8 189.00 | 8 189.00 | |
072 Receivables – Other | 12 753.00 | 12 753.00 | 12 753.00 | |
096 Total Current Assets + Prepaid Expenses | 21 628.00 | 21 628.00 | 21 628.00 | |
110 Total Assets | 96 358.00 | 41 115.00 | 55 244.00 | 96 358.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 760.00 | |||
134 Retained Earnings | 330.00 | |||
136 Profit for the Year | -52.00 | |||
142 Total Equity - Total I | 12 422.00 | |||
156 Loans and similar debts | 25 753.00 | |||
166 Suppliers and related accounts | 14 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 753.00 | |||
172 Other debts | 2 507.00 | |||
176 Total debts | 42 821.00 | |||
180 Liabilities Total | 55 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
195 Of which payables due in more than one year | 18 223.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 44 730.00 | 44 730.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 005.00 | 12 005.00 | ||
378 Amount of deductible VAT on goods and services | 11 646.00 | 11 646.00 | ||
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