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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : BOIS DE CHAUFFAGE GUILLEMOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-06-30 | Simplified |
| 2018-04-12 | Partially confidential | 2017-06-30 | Simplified |
| Name | BOIS DE CHAUFFAGE GUILLEMOT |
| Siren | 812678969 |
| Closing | 2017-06-30 |
| Registry code | 4401 |
| Registration number | 4761 |
| Management number | 2015B01729 |
| Activity code | 4673A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44520 MOISDON LA RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 491.00 | 7 327.00 | 43 164.00 | 50 491.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 50 506.00 | 7 327.00 | 43 179.00 | 50 506.00 |
050 Raw materials, supplies, in progress | 121.00 | 121.00 | 121.00 | |
060 Merchandise inventory | 11 667.00 | 11 667.00 | 11 667.00 | |
068 Receivables – Trade and related accounts | 2 724.00 | 2 724.00 | 2 724.00 | |
072 Receivables – Other | 5 360.00 | 5 360.00 | 5 360.00 | |
084 Cash | 7 684.00 | 7 684.00 | 7 684.00 | |
096 Total Current Assets + Prepaid Expenses | 27 556.00 | 27 556.00 | 27 556.00 | |
110 Total Assets | 78 062.00 | 7 327.00 | 70 735.00 | 78 062.00 |
120 Share or Individual Capital | 7 400.00 | |||
134 Retained Earnings | -3 201.00 | |||
136 Profit for the Year | 5 301.00 | |||
142 Total Equity - Total I | 9 500.00 | |||
156 Loans and similar debts | 38 102.00 | |||
166 Suppliers and related accounts | 14 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 460.00 | |||
172 Other debts | 9 035.00 | |||
176 Total debts | 61 234.00 | |||
180 Liabilities Total | 70 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 970.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 30 899.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 970.00 | 16 970.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 000.00 | 11 000.00 | ||
490 Total Fixed Assets (Gross Value) | 23 536.00 | 23 536.00 | ||
492 Total Fixed Assets (Increases) | 27 970.00 | 27 970.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 668.00 | 668.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 000.00 | 1 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 332.00 | 332.00 | ||
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