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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : GAETAN MUSSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | GAETAN MUSSET |
| Siren | 799628078 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 4713 |
| Management number | 2014B00104 |
| Activity code | 4312A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56400 Plumergat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 905.00 | 7 890.00 | 16 015.00 | 23 905.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 23 936.00 | 7 890.00 | 16 046.00 | 23 936.00 |
068 Receivables – Trade and related accounts | 569.00 | 569.00 | 569.00 | |
072 Receivables – Other | 7 934.00 | 7 934.00 | 7 934.00 | |
084 Cash | 30 432.00 | 30 432.00 | 30 432.00 | |
092 Prepaid expenses | 1 158.00 | 1 158.00 | 1 158.00 | |
096 Total Current Assets + Prepaid Expenses | 40 093.00 | 40 093.00 | 40 093.00 | |
110 Total Assets | 64 029.00 | 7 890.00 | 56 139.00 | 64 029.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | -1 929.00 | |||
136 Profit for the Year | 3 066.00 | |||
142 Total Equity - Total I | 6 087.00 | |||
156 Loans and similar debts | 12 000.00 | |||
164 Advances and down payments received on current orders | 19 101.00 | |||
166 Suppliers and related accounts | 9 497.00 | |||
172 Other debts | 9 454.00 | |||
176 Total debts | 50 052.00 | |||
180 Liabilities Total | 56 139.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 000.00 | 12 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 936.00 | 7 936.00 | ||
492 Total Fixed Assets (Increases) | 16 000.00 | 16 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 065.00 | 6 065.00 | ||
378 Amount of deductible VAT on goods and services | 3 709.00 | 3 709.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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