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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : GERMAIN BOIS ET METAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | GERMAIN BOIS ET METAL |
| Siren | 819523242 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/006902 |
| Management number | 2016B00745 |
| Activity code | 2511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30750 LANUEJOLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 861.00 | 29 761.00 | 48 101.00 | 77 861.00 |
044 Total Fixed Assets | 77 861.00 | 29 761.00 | 48 101.00 | 77 861.00 |
064 Advances and down payments on orders | 17 412.00 | 17 412.00 | 17 412.00 | |
068 Receivables – Trade and related accounts | 170 649.00 | 170 649.00 | 170 649.00 | |
072 Receivables – Other | 203 586.00 | 203 586.00 | 203 586.00 | |
084 Cash | 71 393.00 | 71 393.00 | 71 393.00 | |
092 Prepaid expenses | 4 488.00 | 4 488.00 | 4 488.00 | |
096 Total Current Assets + Prepaid Expenses | 467 528.00 | 467 528.00 | 467 528.00 | |
110 Total Assets | 545 389.00 | 29 761.00 | 515 628.00 | 545 389.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 91 692.00 | |||
136 Profit for the Year | 59 764.00 | |||
142 Total Equity - Total I | 156 955.00 | |||
166 Suppliers and related accounts | 280 571.00 | |||
172 Other debts | 78 102.00 | |||
176 Total debts | 358 673.00 | |||
180 Liabilities Total | 515 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 271.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 271.00 | 17 271.00 | ||
490 Total Fixed Assets (Gross Value) | 60 590.00 | 60 590.00 | ||
492 Total Fixed Assets (Increases) | 17 271.00 | 17 271.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 108 007.00 | 108 007.00 | ||
378 Amount of deductible VAT on goods and services | 146 351.00 | 146 351.00 | ||
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