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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : SARL GUY ROUSSELIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-16 | Partially confidential | 2016-07-31 | Simplified |
| Name | SARL GUY ROUSSELIERE |
| Siren | 391045184 |
| Closing | 2016-07-31 |
| Registry code | 7901 |
| Registration number | 132 |
| Management number | 1993B50081 |
| Activity code | 0240Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79100 Saint-Martin-de-Mâcon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 291 958.00 | 136 118.00 | 155 841.00 | 291 958.00 |
040 Financial Assets | 487.00 | 487.00 | 487.00 | |
044 Total Fixed Assets | 292 445.00 | 136 118.00 | 156 328.00 | 292 445.00 |
068 Receivables – Trade and related accounts | 16 910.00 | 16 910.00 | 16 910.00 | |
072 Receivables – Other | 19 608.00 | 19 608.00 | 19 608.00 | |
084 Cash | 20 172.00 | 20 172.00 | 20 172.00 | |
092 Prepaid expenses | 2 743.00 | 2 743.00 | 2 743.00 | |
096 Total Current Assets + Prepaid Expenses | 59 434.00 | 59 434.00 | 59 434.00 | |
110 Total Assets | 351 879.00 | 136 118.00 | 215 761.00 | 351 879.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
136 Profit for the Year | 2 263.00 | |||
142 Total Equity - Total I | 12 325.00 | |||
156 Loans and similar debts | 76 567.00 | |||
166 Suppliers and related accounts | 9 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 853.00 | |||
172 Other debts | 116 954.00 | |||
176 Total debts | 203 436.00 | |||
180 Liabilities Total | 215 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 137 250.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 000.00 | |||
195 Of which payables due in more than one year | 36 354.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 131 000.00 | 131 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 250.00 | 6 250.00 | ||
490 Total Fixed Assets (Gross Value) | 160 697.00 | 160 697.00 | ||
492 Total Fixed Assets (Increases) | 137 250.00 | 137 250.00 | ||
494 Total Fixed Assets (Decreases) | 5 417.00 | 5 417.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 562.00 | 3 562.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 7 000.00 | 7 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 438.00 | 3 438.00 | ||
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