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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE MICHEL LA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-09-30 | Simplified |
| 2018-02-12 | Partially confidential | 2017-09-30 | Simplified |
| Name | ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE MICHEL LA |
| Siren | 489698761 |
| Closing | 2017-09-30 |
| Registry code | 8201 |
| Registration number | 309 |
| Management number | 2006B00209 |
| Activity code | 1082Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82400 Valence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 117 760.00 | 117 760.00 | 117 760.00 | |
014 Intangible Assets - Other | 13 334.00 | 8 901.00 | 4 433.00 | 13 334.00 |
028 Tangible Assets | 265 618.00 | 163 271.00 | 102 348.00 | 265 618.00 |
040 Financial Assets | 396.00 | 396.00 | 396.00 | |
044 Total Fixed Assets | 397 108.00 | 172 171.00 | 224 936.00 | 397 108.00 |
050 Raw materials, supplies, in progress | 29 040.00 | 29 040.00 | 29 040.00 | |
072 Receivables – Other | 29 682.00 | 29 682.00 | 29 682.00 | |
084 Cash | 1 677.00 | 1 677.00 | 1 677.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 60 609.00 | 60 609.00 | 60 609.00 | |
110 Total Assets | 457 717.00 | 172 171.00 | 285 545.00 | 457 717.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 49 156.00 | |||
136 Profit for the Year | 3 842.00 | |||
142 Total Equity - Total I | 54 648.00 | |||
156 Loans and similar debts | 151 281.00 | |||
166 Suppliers and related accounts | 14 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 846.00 | |||
172 Other debts | 65 079.00 | |||
176 Total debts | 230 898.00 | |||
180 Liabilities Total | 285 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 527.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 60 220.00 | 60 220.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 307.00 | 6 307.00 | ||
490 Total Fixed Assets (Gross Value) | 330 580.00 | 330 580.00 | ||
492 Total Fixed Assets (Increases) | 66 527.00 | 66 527.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 428.00 | 12 428.00 | ||
378 Amount of deductible VAT on goods and services | 14 919.00 | 14 919.00 | ||
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