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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : SARL BROCHIER FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-15 | Partially confidential | 2017-09-30 | Simplified |
| Name | SARL BROCHIER FACADES |
| Siren | 489663930 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 4997 |
| Management number | 2006B00894 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 475.00 | 1 475.00 | 1 475.00 | |
028 Tangible Assets | 57 240.00 | 56 875.00 | 365.00 | 57 240.00 |
044 Total Fixed Assets | 58 715.00 | 58 350.00 | 365.00 | 58 715.00 |
068 Receivables – Trade and related accounts | 106 355.00 | 8 427.00 | 97 928.00 | 106 355.00 |
072 Receivables – Other | 7 896.00 | 7 896.00 | 7 896.00 | |
084 Cash | 54 261.00 | 54 261.00 | 54 261.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 168 512.00 | 8 427.00 | 160 085.00 | 168 512.00 |
110 Total Assets | 227 227.00 | 66 778.00 | 160 450.00 | 227 227.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 76 566.00 | |||
134 Retained Earnings | 863.00 | |||
136 Profit for the Year | 8 591.00 | |||
142 Total Equity - Total I | 94 820.00 | |||
166 Suppliers and related accounts | 26 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 372.00 | |||
172 Other debts | 38 890.00 | |||
176 Total debts | 65 629.00 | |||
180 Liabilities Total | 160 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 616.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 616.00 | 616.00 | ||
490 Total Fixed Assets (Gross Value) | 58 099.00 | 58 099.00 | ||
492 Total Fixed Assets (Increases) | 616.00 | 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 934.00 | 28 934.00 | ||
378 Amount of deductible VAT on goods and services | 20 056.00 | 20 056.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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