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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : LES COUVERTURES SOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-03-31 | Simplified |
| 2022-01-11 | Partially confidential | 2021-03-31 | Simplified |
| 2018-10-10 | Partially confidential | 2017-03-31 | Simplified |
| Name | LES COUVERTURES SOLIS |
| Siren | 820536837 |
| Closing | 2017-03-31 |
| Registry code | 2801 |
| Registration number | B2018/004039 |
| Management number | 2016B00441 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28210 COULOMBS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 547.00 | 1 667.00 | 8 879.00 | 10 547.00 |
044 Total Fixed Assets | 10 547.00 | 1 667.00 | 8 879.00 | 10 547.00 |
050 Raw materials, supplies, in progress | 2 149.00 | 2 149.00 | 2 149.00 | |
072 Receivables – Other | 2 981.00 | 2 981.00 | 2 981.00 | |
084 Cash | 9 478.00 | 9 478.00 | 9 478.00 | |
096 Total Current Assets + Prepaid Expenses | 14 609.00 | 14 609.00 | 14 609.00 | |
110 Total Assets | 25 157.00 | 1 667.00 | 23 489.00 | 25 157.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 2 467.00 | |||
142 Total Equity - Total I | 9 467.00 | |||
156 Loans and similar debts | 5 727.00 | |||
166 Suppliers and related accounts | 2 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293.00 | |||
172 Other debts | 6 265.00 | |||
176 Total debts | 14 022.00 | |||
180 Liabilities Total | 23 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 547.00 | |||
195 Of which payables due in more than one year | 4 002.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 047.00 | 8 047.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 10 547.00 | 10 547.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 688.00 | 8 688.00 | ||
378 Amount of deductible VAT on goods and services | 8 452.00 | 8 452.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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