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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : AU PANIER FERTOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2018-03-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | AU PANIER FERTOIS |
| Siren | 525008876 |
| Closing | 2016-12-31 |
| Registry code | 6101 |
| Registration number | 391 |
| Management number | 2010B00367 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61600 La ferté Macé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 029.00 | 15 989.00 | 38 040.00 | 54 029.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 54 039.00 | 15 989.00 | 38 050.00 | 54 039.00 |
060 Merchandise inventory | 1 282.00 | 1 282.00 | 1 282.00 | |
072 Receivables – Other | 7 006.00 | 7 006.00 | 7 006.00 | |
084 Cash | 13 865.00 | 13 865.00 | 13 865.00 | |
092 Prepaid expenses | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 22 574.00 | 22 574.00 | 22 574.00 | |
110 Total Assets | 76 614.00 | 15 989.00 | 60 625.00 | 76 614.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 302.00 | |||
136 Profit for the Year | 4 074.00 | |||
142 Total Equity - Total I | 26 875.00 | |||
156 Loans and similar debts | 23 807.00 | |||
166 Suppliers and related accounts | 1 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 369.00 | |||
172 Other debts | 8 596.00 | |||
176 Total debts | 33 749.00 | |||
180 Liabilities Total | 60 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 235.00 | |||
195 Of which payables due in more than one year | 18 914.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 34 235.00 | 34 235.00 | ||
490 Total Fixed Assets (Gross Value) | 19 804.00 | 19 804.00 | ||
492 Total Fixed Assets (Increases) | 34 235.00 | 34 235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 069.00 | 6 069.00 | ||
378 Amount of deductible VAT on goods and services | 5 368.00 | 5 368.00 | ||
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