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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : DIVERS TRAVAUX BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | DIVERS TRAVAUX BATIMENT |
| Siren | 535170633 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 2051 |
| Management number | 2011B02899 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97490 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 1 550.00 | 1 200.00 | 350.00 | 1 550.00 |
064 Advances and down payments on orders | 11 800.00 | 11 800.00 | 11 800.00 | |
068 Receivables – Trade and related accounts | 26 478.00 | 26 478.00 | 26 478.00 | |
072 Receivables – Other | 4 072.00 | 4 072.00 | 4 072.00 | |
084 Cash | 1 225.00 | 1 225.00 | 1 225.00 | |
096 Total Current Assets + Prepaid Expenses | 43 575.00 | 43 575.00 | 43 575.00 | |
110 Total Assets | 45 125.00 | 1 200.00 | 43 925.00 | 45 125.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -17 862.00 | |||
136 Profit for the Year | 8 428.00 | |||
142 Total Equity - Total I | -7 434.00 | |||
166 Suppliers and related accounts | 19 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 234.00 | |||
172 Other debts | 31 422.00 | |||
176 Total debts | 51 359.00 | |||
180 Liabilities Total | 43 925.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 550.00 | 1 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 172.00 | 13 172.00 | ||
378 Amount of deductible VAT on goods and services | 1 498.00 | 1 498.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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