Grow your business safely with LOCAVAM (LOCATION VENTE ACHAT DE MATERIELS)
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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : LOCAVAM (LOCATION VENTE ACHAT DE MATERIELS)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2021-05-31 | Complete |
| 2020-09-30 | Public | 2020-05-31 | Simplified |
| 2019-10-11 | Public | 2019-05-31 | Complete |
| 2018-12-11 | Public | 2018-05-31 | Complete |
| 2018-03-07 | Public | 2017-05-31 | Simplified |
| 2017-02-21 | Public | 2016-05-31 | Simplified |
| Name | LOCAVAM (LOCATION VENTE ACHAT DE MATERIELS) |
| Siren | 482747128 |
| Closing | 2017-05-31 |
| Registry code | 5902 |
| Registration number | B2018/000587 |
| Management number | 2005B00188 |
| Activity code | 7712Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59143 WULVERDINGHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 869.00 | 14 869.00 | 14 869.00 | |
044 Total Fixed Assets | 14 869.00 | 14 869.00 | 14 869.00 | |
068 Receivables – Trade and related accounts | 16 651.00 | 1 730.00 | 14 921.00 | 16 651.00 |
072 Receivables – Other | 1 399.00 | 1 399.00 | 1 399.00 | |
084 Cash | 7 824.00 | 7 824.00 | 7 824.00 | |
096 Total Current Assets + Prepaid Expenses | 25 875.00 | 1 730.00 | 24 145.00 | 25 875.00 |
110 Total Assets | 40 744.00 | 16 599.00 | 24 145.00 | 40 744.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 25 759.00 | |||
134 Retained Earnings | -25 580.00 | |||
136 Profit for the Year | -3 205.00 | |||
142 Total Equity - Total I | 6 874.00 | |||
156 Loans and similar debts | 130.00 | |||
166 Suppliers and related accounts | 3 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 640.00 | |||
172 Other debts | 13 480.00 | |||
176 Total debts | 17 271.00 | |||
180 Liabilities Total | 24 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 037.00 | 3 037.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
264 Total operating expenses | 3 205.00 | 3 205.00 | ||
270 Operating profit | -3 205.00 | -3 205.00 | ||
310 Profit or loss | -3 205.00 | -3 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 869.00 | 14 869.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 173.00 | 173.00 | ||
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