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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : ROLLAND THIERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | ROLLAND THIERRY |
| Siren | 815401484 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 4103 |
| Management number | 2015B01521 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01990 Saint-Trivier-sur-Moignans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 831.00 | 6 159.00 | 5 671.00 | 11 831.00 |
040 Financial Assets | 3 020.00 | 3 020.00 | 3 020.00 | |
044 Total Fixed Assets | 14 851.00 | 6 159.00 | 8 691.00 | 14 851.00 |
050 Raw materials, supplies, in progress | 8 630.00 | 8 630.00 | 8 630.00 | |
068 Receivables – Trade and related accounts | 10 205.00 | 10 205.00 | 10 205.00 | |
072 Receivables – Other | 702.00 | 702.00 | 702.00 | |
084 Cash | 7 468.00 | 7 468.00 | 7 468.00 | |
096 Total Current Assets + Prepaid Expenses | 27 006.00 | 27 006.00 | 27 006.00 | |
110 Total Assets | 41 857.00 | 6 159.00 | 35 698.00 | 41 857.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 241.00 | |||
136 Profit for the Year | 2 542.00 | |||
142 Total Equity - Total I | 5 783.00 | |||
156 Loans and similar debts | 12 456.00 | |||
164 Advances and down payments received on current orders | 3 415.00 | |||
166 Suppliers and related accounts | 10 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 4 008.00 | |||
176 Total debts | 29 914.00 | |||
180 Liabilities Total | 35 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
195 Of which payables due in more than one year | 8 681.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 000.00 | 7 000.00 | ||
484 DECREASES Financial Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 11 851.00 | 11 851.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 000.00 | 4 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 210.00 | 13 210.00 | ||
378 Amount of deductible VAT on goods and services | 13 403.00 | 13 403.00 | ||
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