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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : CESAR PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-16 | Partially confidential | 2017-08-31 | Simplified |
| Name | CESAR PEINTURE |
| Siren | 822348835 |
| Closing | 2017-08-31 |
| Registry code | 2901 |
| Registration number | 130 |
| Management number | 2016B00691 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 490.00 | 133.00 | 357.00 | 490.00 |
028 Tangible Assets | 21 387.00 | 4 004.00 | 17 383.00 | 21 387.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 21 892.00 | 4 137.00 | 17 755.00 | 21 892.00 |
050 Raw materials, supplies, in progress | 5 949.00 | 5 949.00 | 5 949.00 | |
068 Receivables – Trade and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
072 Receivables – Other | 965.00 | 965.00 | 965.00 | |
084 Cash | 29 665.00 | 29 665.00 | 29 665.00 | |
092 Prepaid expenses | 4 404.00 | 4 404.00 | 4 404.00 | |
096 Total Current Assets + Prepaid Expenses | 42 903.00 | 42 903.00 | 42 903.00 | |
110 Total Assets | 64 795.00 | 4 137.00 | 60 658.00 | 64 795.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 16 528.00 | |||
142 Total Equity - Total I | 21 528.00 | |||
156 Loans and similar debts | 15 356.00 | |||
166 Suppliers and related accounts | 7 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 500.00 | |||
172 Other debts | 16 245.00 | |||
176 Total debts | 39 129.00 | |||
180 Liabilities Total | 60 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 892.00 | |||
195 Of which payables due in more than one year | 11 647.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 490.00 | 490.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 721.00 | 20 721.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 21 892.00 | 21 892.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 455.00 | 16 455.00 | ||
378 Amount of deductible VAT on goods and services | 9 870.00 | 9 870.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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