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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : FERRONNERIE LENGLART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Partially confidential | 2018-06-30 | Simplified |
| Name | FERRONNERIE LENGLART |
| Siren | 397822743 |
| Closing | 2018-06-30 |
| Registry code | 5902 |
| Registration number | B2019/000368 |
| Management number | 1994B40061 |
| Activity code | 2511Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59940 ESTAIRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 580.00 | 580.00 | 580.00 | |
028 Tangible Assets | 239 851.00 | 153 860.00 | 85 992.00 | 239 851.00 |
040 Financial Assets | 357.00 | 357.00 | 357.00 | |
044 Total Fixed Assets | 240 788.00 | 154 440.00 | 86 348.00 | 240 788.00 |
050 Raw materials, supplies, in progress | 98 981.00 | 98 981.00 | 98 981.00 | |
068 Receivables – Trade and related accounts | 54 437.00 | 150.00 | 54 287.00 | 54 437.00 |
072 Receivables – Other | 24 826.00 | 24 826.00 | 24 826.00 | |
084 Cash | 100 241.00 | 100 241.00 | 100 241.00 | |
092 Prepaid expenses | 1 641.00 | 1 641.00 | 1 641.00 | |
096 Total Current Assets + Prepaid Expenses | 280 126.00 | 150.00 | 279 976.00 | 280 126.00 |
110 Total Assets | 520 914.00 | 154 590.00 | 366 324.00 | 520 914.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 125 126.00 | |||
136 Profit for the Year | 44 486.00 | |||
142 Total Equity - Total I | 271 612.00 | |||
156 Loans and similar debts | 13 622.00 | |||
166 Suppliers and related accounts | 30 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 179.00 | |||
172 Other debts | 50 855.00 | |||
176 Total debts | 94 712.00 | |||
180 Liabilities Total | 366 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 699.00 | |||
195 Of which payables due in more than one year | 5 492.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 489.00 | 1 489.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 210.00 | 3 210.00 | ||
490 Total Fixed Assets (Gross Value) | 238 254.00 | 238 254.00 | ||
492 Total Fixed Assets (Increases) | 4 699.00 | 4 699.00 | ||
494 Total Fixed Assets (Decreases) | 2 165.00 | 2 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 478.00 | 64 478.00 | ||
378 Amount of deductible VAT on goods and services | 43 956.00 | 43 956.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 75.00 | 75.00 | ||
682 INCREASES Total Statement of Provisions | 75.00 | 75.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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