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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : Maintenance Industrielle et Batteries
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Partially confidential | 2019-03-31 | Simplified |
| 2018-11-05 | Partially confidential | 2018-03-31 | Simplified |
| Name | Maintenance Industrielle et Batteries |
| Siren | 828683417 |
| Closing | 2018-03-31 |
| Registry code | 8002 |
| Registration number | B2018/007496 |
| Management number | 2017B00272 |
| Activity code | 2562B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80500 ROLLOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 894.00 | 6 115.00 | 20 779.00 | 26 894.00 |
040 Financial Assets | 107.00 | 107.00 | 107.00 | |
044 Total Fixed Assets | 27 002.00 | 6 115.00 | 20 887.00 | 27 002.00 |
068 Receivables – Trade and related accounts | 30 570.00 | 30 570.00 | 30 570.00 | |
072 Receivables – Other | 1 424.00 | 1 424.00 | 1 424.00 | |
084 Cash | 14 878.00 | 14 878.00 | 14 878.00 | |
092 Prepaid expenses | 1 787.00 | 1 787.00 | 1 787.00 | |
096 Total Current Assets + Prepaid Expenses | 48 659.00 | 48 659.00 | 48 659.00 | |
110 Total Assets | 75 661.00 | 6 115.00 | 69 546.00 | 75 661.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 25 619.00 | |||
142 Total Equity - Total I | 33 119.00 | |||
156 Loans and similar debts | 15 786.00 | |||
166 Suppliers and related accounts | 5 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 177.00 | |||
172 Other debts | 14 713.00 | |||
176 Total debts | 36 427.00 | |||
180 Liabilities Total | 69 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 002.00 | |||
195 Of which payables due in more than one year | 12 070.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 570.00 | 570.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 26 324.00 | 26 324.00 | ||
482 INCREASES Financial Assets | 107.00 | 107.00 | ||
492 Total Fixed Assets (Increases) | 27 002.00 | 27 002.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 766.00 | 24 766.00 | ||
378 Amount of deductible VAT on goods and services | 11 421.00 | 11 421.00 | ||
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