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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : L'ATTELAGE BEL VALLEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2016-12-31 | Simplified |
| Name | L'ATTELAGE BEL VALLEE |
| Siren | 518533864 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | B2020/001421 |
| Management number | 2015B00188 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74470 BELLEVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 150.00 | 7 565.00 | 13 585.00 | 21 150.00 |
044 Total Fixed Assets | 21 150.00 | 7 565.00 | 13 585.00 | 21 150.00 |
068 Receivables – Trade and related accounts | 1 640.00 | 1 640.00 | 1 640.00 | |
084 Cash | 2 020.00 | 2 020.00 | 2 020.00 | |
096 Total Current Assets + Prepaid Expenses | 3 660.00 | 3 660.00 | 3 660.00 | |
110 Total Assets | 24 810.00 | 7 565.00 | 17 245.00 | 24 810.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -31 467.00 | |||
136 Profit for the Year | 8 164.00 | |||
142 Total Equity - Total I | -15 303.00 | |||
166 Suppliers and related accounts | 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 421.00 | |||
172 Other debts | 32 421.00 | |||
176 Total debts | 32 548.00 | |||
180 Liabilities Total | 17 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 773.00 | 19 773.00 | ||
230 Other income | 996.00 | 996.00 | ||
232 Total operating income excluding VAT | 20 768.00 | 20 768.00 | ||
242 Other external expenses | 8 007.00 | 8 007.00 | ||
254 Depreciation and amortization | 4 736.00 | 4 736.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 12 792.00 | 12 792.00 | ||
270 Operating profit | 7 976.00 | 7 976.00 | ||
290 Exceptional income | 1 800.00 | 1 800.00 | ||
300 Exceptional expenses | 1 613.00 | 1 613.00 | ||
310 Profit or loss | 8 164.00 | 8 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 950.00 | 950.00 | ||
490 Total Fixed Assets (Gross Value) | 22 200.00 | 22 200.00 | ||
492 Total Fixed Assets (Increases) | 950.00 | 950.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 590.00 | 1 590.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 500.00 | 1 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -90.00 | -90.00 | ||
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