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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : GOUTTIERES ET PRODUITS ALUMINIUM DES YVELINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2019-05-31 | Simplified |
| 2018-12-13 | Partially confidential | 2018-05-31 | Simplified |
| Name | GOUTTIERES ET PRODUITS ALUMINIUM DES YVELINES |
| Siren | 449579630 |
| Closing | 2018-05-31 |
| Registry code | 7803 |
| Registration number | 22129 |
| Management number | 2003B02012 |
| Activity code | 2599B |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78890 GARANCIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 766.00 | 44 242.00 | 2 524.00 | 46 766.00 |
040 Financial Assets | 738.00 | 738.00 | 738.00 | |
044 Total Fixed Assets | 47 504.00 | 44 242.00 | 3 262.00 | 47 504.00 |
050 Raw materials, supplies, in progress | 13 826.00 | 1 384.00 | 12 442.00 | 13 826.00 |
068 Receivables – Trade and related accounts | 6 485.00 | 6 485.00 | 6 485.00 | |
072 Receivables – Other | 4 801.00 | 4 801.00 | 4 801.00 | |
084 Cash | 19 200.00 | 19 200.00 | 19 200.00 | |
096 Total Current Assets + Prepaid Expenses | 44 312.00 | 1 384.00 | 42 928.00 | 44 312.00 |
110 Total Assets | 91 816.00 | 45 626.00 | 46 190.00 | 91 816.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 160.00 | |||
136 Profit for the Year | 11 599.00 | |||
142 Total Equity - Total I | 20 559.00 | |||
166 Suppliers and related accounts | 4 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 618.00 | |||
172 Other debts | 20 783.00 | |||
176 Total debts | 25 631.00 | |||
180 Liabilities Total | 46 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 435.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 185.00 | 3 185.00 | ||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 48 016.00 | 48 016.00 | ||
492 Total Fixed Assets (Increases) | 3 435.00 | 3 435.00 | ||
494 Total Fixed Assets (Decreases) | 3 946.00 | 3 946.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 884.00 | 6 884.00 | ||
378 Amount of deductible VAT on goods and services | 10 845.00 | 10 845.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1 384.00 | 1 384.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 1 417.00 | 1 417.00 | ||
682 INCREASES Total Statement of Provisions | 1 384.00 | 1 384.00 | ||
684 DECREASES in Total Provisions Statement | 1 417.00 | 1 417.00 | ||
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