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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : EURL GARCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-14 | Partially confidential | 2016-06-30 | Simplified |
| Name | EURL GARCIA |
| Siren | 378956502 |
| Closing | 2016-06-30 |
| Registry code | 8602 |
| Registration number | 557 |
| Management number | 1990B00322 |
| Activity code | 0811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86320 Lussac-les-Châteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 439 899.00 | 426 366.00 | 13 532.00 | 439 899.00 |
044 Total Fixed Assets | 439 899.00 | 426 366.00 | 13 532.00 | 439 899.00 |
068 Receivables – Trade and related accounts | 10 852.00 | 10 852.00 | 10 852.00 | |
072 Receivables – Other | 39 992.00 | 39 992.00 | 39 992.00 | |
084 Cash | 57 062.00 | 57 062.00 | 57 062.00 | |
092 Prepaid expenses | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 108 234.00 | 108 234.00 | 108 234.00 | |
110 Total Assets | 548 134.00 | 426 366.00 | 121 767.00 | 548 134.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 762.00 | |||
134 Retained Earnings | 4 677.00 | |||
136 Profit for the Year | 10 399.00 | |||
142 Total Equity - Total I | 23 460.00 | |||
154 Provisions for risks and charges - Total II | 77 781.00 | |||
166 Suppliers and related accounts | 6 119.00 | |||
172 Other debts | 14 406.00 | |||
176 Total debts | 20 525.00 | |||
180 Liabilities Total | 121 767.00 | |||
199 Of which current accounts of debit partners | 39 070.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 439 899.00 | 439 899.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 990.00 | 14 990.00 | ||
378 Amount of deductible VAT on goods and services | 10 626.00 | 10 626.00 | ||
622 INCREASES Provisions for risks and charges | 17 054.00 | 17 054.00 | ||
682 INCREASES Total Statement of Provisions | 17 054.00 | 17 054.00 | ||
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