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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : DON FILIPPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Partially confidential | 2020-09-30 | Simplified |
| 2019-06-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | DON FILIPPO |
| Siren | 822826475 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/006297 |
| Management number | 2016B01358 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74150 BLOYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 414.00 | 11 111.00 | 45 303.00 | 56 414.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 56 594.00 | 11 111.00 | 45 483.00 | 56 594.00 |
050 Raw materials, supplies, in progress | 256.00 | 256.00 | 256.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 7 051.00 | 7 051.00 | 7 051.00 | |
092 Prepaid expenses | 1 160.00 | 1 160.00 | 1 160.00 | |
096 Total Current Assets + Prepaid Expenses | 8 686.00 | 8 686.00 | 8 686.00 | |
110 Total Assets | 65 280.00 | 11 111.00 | 54 169.00 | 65 280.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 120.00 | |||
142 Total Equity - Total I | 3 880.00 | |||
156 Loans and similar debts | 46 532.00 | |||
166 Suppliers and related accounts | 2 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 798.00 | |||
172 Other debts | 881.00 | |||
176 Total debts | 50 289.00 | |||
180 Liabilities Total | 54 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 594.00 | |||
195 Of which payables due in more than one year | 33 855.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 23 683.00 | 23 683.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 31 613.00 | 31 613.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 118.00 | 1 118.00 | ||
482 INCREASES Financial Assets | 180.00 | 180.00 | ||
492 Total Fixed Assets (Increases) | 56 594.00 | 56 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 970.00 | 3 970.00 | ||
378 Amount of deductible VAT on goods and services | 6 426.00 | 6 426.00 | ||
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