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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : EURL ARNAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Partially confidential | 2018-06-30 | Simplified |
| 2018-05-09 | Partially confidential | 2017-06-30 | Simplified |
| Name | EURL ARNAUD |
| Siren | 751854357 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/007645 |
| Management number | 2012B01904 |
| Activity code | 5610A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31190 AUTERIVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 845.00 | 15 810.00 | 11 035.00 | 26 845.00 |
040 Financial Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
044 Total Fixed Assets | 28 765.00 | 15 810.00 | 12 955.00 | 28 765.00 |
060 Merchandise inventory | 3 800.00 | 3 800.00 | 3 800.00 | |
072 Receivables – Other | 8 780.00 | 8 780.00 | 8 780.00 | |
080 Sellable securities | 2 119.00 | 2 119.00 | 2 119.00 | |
084 Cash | 6 123.00 | 6 123.00 | 6 123.00 | |
092 Prepaid expenses | 4 206.00 | 4 206.00 | 4 206.00 | |
096 Total Current Assets + Prepaid Expenses | 25 028.00 | 25 028.00 | 25 028.00 | |
110 Total Assets | 53 793.00 | 15 810.00 | 37 984.00 | 53 793.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 029.00 | |||
136 Profit for the Year | 213.00 | |||
142 Total Equity - Total I | 3 184.00 | |||
156 Loans and similar debts | 1 922.00 | |||
166 Suppliers and related accounts | 12 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -13 699.00 | |||
172 Other debts | 20 331.00 | |||
176 Total debts | 34 800.00 | |||
180 Liabilities Total | 37 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 182.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
195 Of which payables due in more than one year | 950.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 816.00 | 7 816.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 366.00 | 2 366.00 | ||
490 Total Fixed Assets (Gross Value) | 84 874.00 | 84 874.00 | ||
492 Total Fixed Assets (Increases) | 10 182.00 | 10 182.00 | ||
494 Total Fixed Assets (Decreases) | 66 291.00 | 66 291.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 32 599.00 | 32 599.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 50 000.00 | 50 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 17 401.00 | 17 401.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 134.00 | 16 134.00 | ||
378 Amount of deductible VAT on goods and services | 8 093.00 | 8 093.00 | ||
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