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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : SARL GEAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Partially confidential | 2016-06-30 | Simplified |
| Name | SARL GEAY |
| Siren | 419550082 |
| Closing | 2016-06-30 |
| Registry code | 8602 |
| Registration number | 1648 |
| Management number | 1998B00264 |
| Activity code | 0111Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86150 Le Vigeant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 206.00 | 206.00 | 206.00 | |
028 Tangible Assets | 291 079.00 | 250 506.00 | 40 573.00 | 291 079.00 |
040 Financial Assets | 6 574.00 | 6 574.00 | 6 574.00 | |
044 Total Fixed Assets | 297 860.00 | 250 506.00 | 47 353.00 | 297 860.00 |
050 Raw materials, supplies, in progress | 40 048.00 | 40 048.00 | 40 048.00 | |
072 Receivables – Other | 107 842.00 | 107 842.00 | 107 842.00 | |
084 Cash | 19 041.00 | 19 041.00 | 19 041.00 | |
096 Total Current Assets + Prepaid Expenses | 166 932.00 | 166 932.00 | 166 932.00 | |
110 Total Assets | 464 793.00 | 250 506.00 | 214 286.00 | 464 793.00 |
120 Share or Individual Capital | 45 734.00 | |||
132 Other Reserves | 206.00 | |||
134 Retained Earnings | 39 441.00 | |||
136 Profit for the Year | 16 237.00 | |||
140 Regulated Provisions | 88.00 | |||
142 Total Equity - Total I | 101 708.00 | |||
156 Loans and similar debts | 50 123.00 | |||
166 Suppliers and related accounts | 51 855.00 | |||
172 Other debts | 10 599.00 | |||
176 Total debts | 112 578.00 | |||
180 Liabilities Total | 214 286.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 684.00 | 10 684.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 325 626.00 | 325 626.00 | ||
492 Total Fixed Assets (Increases) | 10 734.00 | 10 734.00 | ||
494 Total Fixed Assets (Decreases) | 38 500.00 | 38 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 14 630.00 | 14 630.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 26 000.00 | 26 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 232.00 | 1 232.00 | ||
378 Amount of deductible VAT on goods and services | 9 666.00 | 9 666.00 | ||
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