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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : CHARPENTE COUVERTURE BARDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-03-31 | Complete |
| 2020-03-03 | Partially confidential | 2019-03-31 | Simplified |
| 2019-12-12 | Partially confidential | 2018-03-31 | Simplified |
| 2018-06-29 | Public | 2017-03-31 | Simplified |
| Name | CHARPENTE COUVERTURE BARDAGE |
| Siren | 815129960 |
| Closing | 2018-03-31 |
| Registry code | 1301 |
| Registration number | 16100 |
| Management number | 2015B02450 |
| Activity code | 4399B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 126.00 | 16 742.00 | 27 384.00 | 44 126.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 49 126.00 | 16 742.00 | 32 384.00 | 49 126.00 |
068 Receivables – Trade and related accounts | 346 963.00 | 143 837.00 | 203 127.00 | 346 963.00 |
072 Receivables – Other | 19 737.00 | 19 737.00 | 19 737.00 | |
084 Cash | 354 367.00 | 354 367.00 | 354 367.00 | |
096 Total Current Assets + Prepaid Expenses | 721 068.00 | 143 837.00 | 577 231.00 | 721 068.00 |
110 Total Assets | 770 193.00 | 160 579.00 | 609 615.00 | 770 193.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 109 397.00 | |||
142 Total Equity - Total I | 110 497.00 | |||
156 Loans and similar debts | 26 076.00 | |||
166 Suppliers and related accounts | 209 409.00 | |||
172 Other debts | 137 074.00 | |||
174 Prepaid income | 126 560.00 | |||
176 Total debts | 499 118.00 | |||
180 Liabilities Total | 609 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 827.00 | |||
195 Of which payables due in more than one year | 18 892.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 827.00 | 1 827.00 | ||
490 Total Fixed Assets (Gross Value) | 47 299.00 | 47 299.00 | ||
492 Total Fixed Assets (Increases) | 1 827.00 | 1 827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 183 232.00 | 183 232.00 | ||
378 Amount of deductible VAT on goods and services | 103 260.00 | 103 260.00 | ||
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