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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : SARL BOSIO FABIEN ET DIDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL BOSIO FABIEN ET DIDIER |
| Siren | 819421397 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 4195 |
| Management number | 2016B00208 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82340 Donzac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 265.00 | 21 381.00 | 36 883.00 | 58 265.00 |
044 Total Fixed Assets | 58 265.00 | 21 381.00 | 36 883.00 | 58 265.00 |
068 Receivables – Trade and related accounts | 12 850.00 | 12 850.00 | 12 850.00 | |
072 Receivables – Other | 2 917.00 | 2 917.00 | 2 917.00 | |
084 Cash | 8 288.00 | 8 288.00 | 8 288.00 | |
092 Prepaid expenses | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 24 375.00 | 24 375.00 | 24 375.00 | |
110 Total Assets | 82 640.00 | 21 381.00 | 61 259.00 | 82 640.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 992.00 | |||
136 Profit for the Year | 12 034.00 | |||
142 Total Equity - Total I | 19 226.00 | |||
164 Advances and down payments received on current orders | 4 672.00 | |||
166 Suppliers and related accounts | 1 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 291.00 | |||
172 Other debts | 36 031.00 | |||
176 Total debts | 42 032.00 | |||
180 Liabilities Total | 61 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 000.00 | 13 000.00 | ||
490 Total Fixed Assets (Gross Value) | 45 265.00 | 45 265.00 | ||
492 Total Fixed Assets (Increases) | 13 000.00 | 13 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 236.00 | 14 236.00 | ||
378 Amount of deductible VAT on goods and services | 11 265.00 | 11 265.00 | ||
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