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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : ETA LIONEL PIPON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | ETA LIONEL PIPON |
| Siren | 422172510 |
| Closing | 2016-12-31 |
| Registry code | 2701 |
| Registration number | 189 |
| Management number | 2000B01041 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27390 NOTRE DAME DU HAMEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
014 Intangible Assets - Other | 305.00 | 305.00 | 305.00 | |
028 Tangible Assets | 735 580.00 | 612 955.00 | 122 625.00 | 735 580.00 |
040 Financial Assets | 328.00 | 328.00 | 328.00 | |
044 Total Fixed Assets | 751 457.00 | 613 260.00 | 138 197.00 | 751 457.00 |
050 Raw materials, supplies, in progress | 1 932.00 | 1 932.00 | 1 932.00 | |
060 Merchandise inventory | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 117 859.00 | 31 336.00 | 86 523.00 | 117 859.00 |
072 Receivables – Other | 63 596.00 | 63 596.00 | 63 596.00 | |
084 Cash | 12 569.00 | 12 569.00 | 12 569.00 | |
092 Prepaid expenses | 6 072.00 | 6 072.00 | 6 072.00 | |
096 Total Current Assets + Prepaid Expenses | 227 028.00 | 31 336.00 | 195 692.00 | 227 028.00 |
110 Total Assets | 978 485.00 | 644 595.00 | 333 889.00 | 978 485.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 6 544.00 | |||
134 Retained Earnings | -145 055.00 | |||
136 Profit for the Year | 15 274.00 | |||
142 Total Equity - Total I | -115 536.00 | |||
156 Loans and similar debts | 312 106.00 | |||
166 Suppliers and related accounts | 73 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 442.00 | |||
172 Other debts | 63 539.00 | |||
176 Total debts | 449 426.00 | |||
180 Liabilities Total | 333 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
195 Of which payables due in more than one year | 207 824.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 000.00 | 25 000.00 | ||
490 Total Fixed Assets (Gross Value) | 726 457.00 | 726 457.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 517.00 | 33 517.00 | ||
378 Amount of deductible VAT on goods and services | 19 040.00 | 19 040.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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