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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : DALLA RIVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-12 | Partially confidential | 2017-06-30 | Simplified |
| Name | DALLA RIVA |
| Siren | 820355501 |
| Closing | 2017-06-30 |
| Registry code | 7001 |
| Registration number | 355 |
| Management number | 2016B00166 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70250 Ronchamp |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 190.00 | 3 550.00 | 10 640.00 | 14 190.00 |
044 Total Fixed Assets | 14 190.00 | 3 550.00 | 10 640.00 | 14 190.00 |
050 Raw materials, supplies, in progress | 19 189.00 | 19 189.00 | 19 189.00 | |
060 Merchandise inventory | 3 548.00 | 3 548.00 | 3 548.00 | |
068 Receivables – Trade and related accounts | 3 400.00 | 3 400.00 | 3 400.00 | |
072 Receivables – Other | 12 025.00 | 12 025.00 | 12 025.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 38 463.00 | 38 463.00 | 38 463.00 | |
110 Total Assets | 52 653.00 | 3 550.00 | 49 103.00 | 52 653.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 402.00 | |||
142 Total Equity - Total I | 2 598.00 | |||
156 Loans and similar debts | 4 566.00 | |||
164 Advances and down payments received on current orders | 13 543.00 | |||
166 Suppliers and related accounts | 14 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 13 474.00 | |||
176 Total debts | 46 505.00 | |||
180 Liabilities Total | 49 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 190.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 690.00 | 9 690.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 14 190.00 | 14 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 036.00 | 17 036.00 | ||
378 Amount of deductible VAT on goods and services | 26 189.00 | 26 189.00 | ||
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