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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : RONDE DE TAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | RONDE DE TAILLE |
| Siren | 520522483 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 5536 |
| Management number | 2010B00242 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68390 Sausheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 834.00 | 1 890.00 | 944.00 | 2 834.00 |
028 Tangible Assets | 25 739.00 | 14 871.00 | 10 868.00 | 25 739.00 |
040 Financial Assets | 4 007.00 | 4 007.00 | 4 007.00 | |
044 Total Fixed Assets | 32 580.00 | 16 761.00 | 15 818.00 | 32 580.00 |
060 Merchandise inventory | 21 521.00 | 21 521.00 | 21 521.00 | |
072 Receivables – Other | 6 015.00 | 6 015.00 | 6 015.00 | |
084 Cash | 3 473.00 | 3 473.00 | 3 473.00 | |
096 Total Current Assets + Prepaid Expenses | 31 009.00 | 31 009.00 | 31 009.00 | |
110 Total Assets | 63 588.00 | 16 761.00 | 46 827.00 | 63 588.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -46 197.00 | |||
136 Profit for the Year | -10 784.00 | |||
142 Total Equity - Total I | -50 931.00 | |||
156 Loans and similar debts | 152.00 | |||
166 Suppliers and related accounts | 52 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 435.00 | |||
172 Other debts | 45 314.00 | |||
176 Total debts | 97 758.00 | |||
180 Liabilities Total | 46 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 954.00 | |||
193 Of which financial assets due in less than one year | 4 007.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 944.00 | 4 944.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 510.00 | 510.00 | ||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 24 626.00 | 24 626.00 | ||
492 Total Fixed Assets (Increases) | 7 954.00 | 7 954.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 911.00 | 16 911.00 | ||
378 Amount of deductible VAT on goods and services | 15 305.00 | 15 305.00 | ||
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