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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : LE CARRE GLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-25 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-09 | Partially confidential | 2017-06-30 | Simplified |
| 2017-02-27 | Partially confidential | 2016-06-30 | Simplified |
| Name | LE CARRE GLACE |
| Siren | 807443387 |
| Closing | 2017-06-30 |
| Registry code | 6201 |
| Registration number | 908 |
| Management number | 2014B01229 |
| Activity code | 1071C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62430 Sallaumines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 140 474.00 | 40 025.00 | 100 449.00 | 140 474.00 |
044 Total Fixed Assets | 165 474.00 | 40 025.00 | 125 449.00 | 165 474.00 |
050 Raw materials, supplies, in progress | 16 603.00 | 16 603.00 | 16 603.00 | |
072 Receivables – Other | 25 045.00 | 25 045.00 | 25 045.00 | |
084 Cash | 15 960.00 | 15 960.00 | 15 960.00 | |
096 Total Current Assets + Prepaid Expenses | 57 608.00 | 57 608.00 | 57 608.00 | |
110 Total Assets | 223 082.00 | 40 025.00 | 183 057.00 | 223 082.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 26 813.00 | |||
136 Profit for the Year | -20 163.00 | |||
142 Total Equity - Total I | 17 650.00 | |||
156 Loans and similar debts | 5 684.00 | |||
166 Suppliers and related accounts | 13 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 146 135.00 | |||
176 Total debts | 165 407.00 | |||
180 Liabilities Total | 183 057.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 159 475.00 | 159 475.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 694.00 | 19 694.00 | ||
378 Amount of deductible VAT on goods and services | 17 468.00 | 17 468.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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