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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : VERTBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Partially confidential | 2018-03-31 | Simplified |
| Name | VERTBOIS |
| Siren | 831294699 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2019/003043 |
| Management number | 2017B03171 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 116 063.00 | 2 405.00 | 113 658.00 | 116 063.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 116 263.00 | 2 405.00 | 113 858.00 | 116 263.00 |
064 Advances and down payments on orders | 112 153.00 | 112 153.00 | 112 153.00 | |
068 Receivables – Trade and related accounts | 13 795.00 | 13 795.00 | 13 795.00 | |
072 Receivables – Other | 24 385.00 | 24 385.00 | 24 385.00 | |
084 Cash | 8 804.00 | 8 804.00 | 8 804.00 | |
096 Total Current Assets + Prepaid Expenses | 159 137.00 | 159 137.00 | 159 137.00 | |
110 Total Assets | 275 400.00 | 2 405.00 | 272 995.00 | 275 400.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -616.00 | |||
142 Total Equity - Total I | 884.00 | |||
166 Suppliers and related accounts | 23 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 245 607.00 | |||
172 Other debts | 248 268.00 | |||
176 Total debts | 272 110.00 | |||
180 Liabilities Total | 272 995.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 641.00 | 2 641.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 90 000.00 | 90 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 23 422.00 | 23 422.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 116 263.00 | 116 263.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 564.00 | 7 564.00 | ||
378 Amount of deductible VAT on goods and services | 7 482.00 | 7 482.00 | ||
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