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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : EURL SANICHAUFF 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-22 | Partially confidential | 2017-03-31 | Simplified |
| Name | EURL SANICHAUFF 2000 |
| Siren | 810296038 |
| Closing | 2017-03-31 |
| Registry code | 5001 |
| Registration number | 248 |
| Management number | 2015B00058 |
| Activity code | 4322A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50580 Fierville-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 610.00 | 19 610.00 | 19 610.00 | |
014 Intangible Assets - Other | 535.00 | 172.00 | 362.00 | 535.00 |
028 Tangible Assets | 42 359.00 | 20 105.00 | 22 254.00 | 42 359.00 |
040 Financial Assets | 1 904.00 | 1 904.00 | 1 904.00 | |
044 Total Fixed Assets | 64 408.00 | 20 277.00 | 44 130.00 | 64 408.00 |
050 Raw materials, supplies, in progress | 3 681.00 | 3 681.00 | 3 681.00 | |
068 Receivables – Trade and related accounts | 25 517.00 | 25 517.00 | 25 517.00 | |
072 Receivables – Other | 8 544.00 | 8 544.00 | 8 544.00 | |
084 Cash | 12 214.00 | 12 214.00 | 12 214.00 | |
092 Prepaid expenses | 3 538.00 | 3 538.00 | 3 538.00 | |
096 Total Current Assets + Prepaid Expenses | 53 496.00 | 53 496.00 | 53 496.00 | |
110 Total Assets | 117 904.00 | 20 277.00 | 97 626.00 | 117 904.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 513.00 | |||
136 Profit for the Year | 6 582.00 | |||
142 Total Equity - Total I | 10 068.00 | |||
156 Loans and similar debts | 50 287.00 | |||
164 Advances and down payments received on current orders | 13 099.00 | |||
166 Suppliers and related accounts | 18 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 5 191.00 | |||
176 Total debts | 87 557.00 | |||
180 Liabilities Total | 97 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 489.00 | |||
195 Of which payables due in more than one year | 40 737.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 535.00 | 535.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 459.00 | 2 459.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 494.00 | 494.00 | ||
490 Total Fixed Assets (Gross Value) | 60 899.00 | 60 899.00 | ||
492 Total Fixed Assets (Increases) | 3 489.00 | 3 489.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 024.00 | 12 024.00 | ||
378 Amount of deductible VAT on goods and services | 16 321.00 | 16 321.00 | ||
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