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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : SOCIETE AVESNELLOISE DE LOCATION DE MATERIEL (SALM)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOCIETE AVESNELLOISE DE LOCATION DE MATERIEL (SALM) |
| Siren | 809881881 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 632 |
| Management number | 2015B00132 |
| Activity code | 7732Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59440 AVESNELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 333 740.00 | 89 706.00 | 244 034.00 | 333 740.00 |
040 Financial Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
044 Total Fixed Assets | 337 440.00 | 89 706.00 | 247 734.00 | 337 440.00 |
068 Receivables – Trade and related accounts | 68 135.00 | 68 135.00 | 68 135.00 | |
072 Receivables – Other | 28 083.00 | 28 083.00 | 28 083.00 | |
084 Cash | 5 224.00 | 5 224.00 | 5 224.00 | |
092 Prepaid expenses | 29 063.00 | 29 063.00 | 29 063.00 | |
096 Total Current Assets + Prepaid Expenses | 130 505.00 | 130 505.00 | 130 505.00 | |
110 Total Assets | 467 946.00 | 89 706.00 | 378 240.00 | 467 946.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 39 766.00 | |||
136 Profit for the Year | 30 033.00 | |||
142 Total Equity - Total I | 75 299.00 | |||
156 Loans and similar debts | 70 784.00 | |||
166 Suppliers and related accounts | 98 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 000.00 | |||
172 Other debts | 133 387.00 | |||
176 Total debts | 302 941.00 | |||
180 Liabilities Total | 378 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 203 811.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 333.00 | |||
195 Of which payables due in more than one year | 50 840.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 62 834.00 | 62 834.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 140 976.00 | 140 976.00 | ||
490 Total Fixed Assets (Gross Value) | 142 630.00 | 142 630.00 | ||
492 Total Fixed Assets (Increases) | 203 811.00 | 203 811.00 | ||
494 Total Fixed Assets (Decreases) | 9 000.00 | 9 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 8 127.00 | 8 127.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 10 333.00 | 10 333.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 206.00 | 2 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 76 823.00 | 76 823.00 | ||
378 Amount of deductible VAT on goods and services | 64 232.00 | 64 232.00 | ||
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