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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : SARL ETS VASSEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-18 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL ETS VASSEUR |
| Siren | 343396495 |
| Closing | 2016-09-30 |
| Registry code | 5902 |
| Registration number | B2017/000213 |
| Management number | 1988B40003 |
| Activity code | 0220Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59190 MORBECQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 255 052.00 | 152 964.00 | 102 088.00 | 255 052.00 |
040 Financial Assets | 616.00 | 616.00 | 616.00 | |
044 Total Fixed Assets | 259 669.00 | 152 964.00 | 106 704.00 | 259 669.00 |
050 Raw materials, supplies, in progress | 1 676.00 | 1 676.00 | 1 676.00 | |
060 Merchandise inventory | 151 994.00 | 151 994.00 | 151 994.00 | |
068 Receivables – Trade and related accounts | 8 673.00 | 8 673.00 | 8 673.00 | |
072 Receivables – Other | 2 803.00 | 2 803.00 | 2 803.00 | |
080 Sellable securities | 128 663.00 | 128 663.00 | 128 663.00 | |
084 Cash | 162 148.00 | 162 148.00 | 162 148.00 | |
092 Prepaid expenses | 3 508.00 | 3 508.00 | 3 508.00 | |
096 Total Current Assets + Prepaid Expenses | 459 468.00 | 459 468.00 | 459 468.00 | |
110 Total Assets | 719 137.00 | 152 964.00 | 566 173.00 | 719 137.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 228 775.00 | |||
136 Profit for the Year | 11 444.00 | |||
142 Total Equity - Total I | 248 605.00 | |||
156 Loans and similar debts | 45 067.00 | |||
164 Advances and down payments received on current orders | 250.00 | |||
166 Suppliers and related accounts | 72 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 221.00 | |||
172 Other debts | 200 026.00 | |||
176 Total debts | 317 567.00 | |||
180 Liabilities Total | 566 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 510.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 000.00 | |||
195 Of which payables due in more than one year | 29 187.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 59 500.00 | 59 500.00 | ||
482 INCREASES Financial Assets | 11.00 | 11.00 | ||
490 Total Fixed Assets (Gross Value) | 230 159.00 | 230 159.00 | ||
492 Total Fixed Assets (Increases) | 59 511.00 | 59 511.00 | ||
494 Total Fixed Assets (Decreases) | 30 000.00 | 30 000.00 | ||
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