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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : LSCARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-09-30 | Simplified |
| 2022-05-09 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-30 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-27 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-03 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-20 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-24 | Partially confidential | 2016-09-30 | Simplified |
| Name | LSCARRELAGE |
| Siren | 508459229 |
| Closing | 2017-09-30 |
| Registry code | 1001 |
| Registration number | 923 |
| Management number | 2008B00576 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10600 Barberey-Saint-Sulpice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 565.00 | 16 694.00 | 870.00 | 17 565.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 17 597.00 | 16 694.00 | 902.00 | 17 597.00 |
068 Receivables – Trade and related accounts | 21 957.00 | 21 957.00 | 21 957.00 | |
072 Receivables – Other | 2 329.00 | 2 329.00 | 2 329.00 | |
084 Cash | 498.00 | 498.00 | 498.00 | |
092 Prepaid expenses | 2 218.00 | 2 218.00 | 2 218.00 | |
096 Total Current Assets + Prepaid Expenses | 27 003.00 | 27 003.00 | 27 003.00 | |
110 Total Assets | 44 599.00 | 16 694.00 | 27 905.00 | 44 599.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 11 296.00 | |||
134 Retained Earnings | -4 089.00 | |||
136 Profit for the Year | -2 155.00 | |||
142 Total Equity - Total I | 6 702.00 | |||
156 Loans and similar debts | 78.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 7 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 860.00 | |||
172 Other debts | 14 013.00 | |||
176 Total debts | 21 203.00 | |||
180 Liabilities Total | 27 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 632.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 632.00 | 632.00 | ||
490 Total Fixed Assets (Gross Value) | 16 964.00 | 16 964.00 | ||
492 Total Fixed Assets (Increases) | 632.00 | 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 357.00 | 9 357.00 | ||
378 Amount of deductible VAT on goods and services | 4 273.00 | 4 273.00 | ||
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