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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : EDITIONS IVOIRE CLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-27 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-30 | Public | 2016-09-30 | Simplified |
| Name | EDITIONS IVOIRE CLAIR |
| Siren | 423283449 |
| Closing | 2017-09-30 |
| Registry code | 8501 |
| Registration number | 4678 |
| Management number | 2011B01619 |
| Activity code | 5811Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85470 BRETIGNOLLES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 860.00 | 6 860.00 | 6 860.00 | |
028 Tangible Assets | 1 323.00 | 1 323.00 | 1 323.00 | |
040 Financial Assets | 421.00 | 421.00 | 421.00 | |
044 Total Fixed Assets | 8 604.00 | 1 323.00 | 7 281.00 | 8 604.00 |
050 Raw materials, supplies, in progress | 74 258.00 | 2 865.00 | 71 393.00 | 74 258.00 |
068 Receivables – Trade and related accounts | 658.00 | 658.00 | 658.00 | |
072 Receivables – Other | 760.00 | 760.00 | 760.00 | |
080 Sellable securities | 38.00 | 38.00 | 38.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 75 905.00 | 2 865.00 | 73 040.00 | 75 905.00 |
110 Total Assets | 84 509.00 | 4 188.00 | 80 321.00 | 84 509.00 |
120 Share or Individual Capital | 12 200.00 | |||
126 Legal Reserve | 115.00 | |||
132 Other Reserves | 2 192.00 | |||
134 Retained Earnings | -6 286.00 | |||
136 Profit for the Year | 516.00 | |||
142 Total Equity - Total I | 8 737.00 | |||
156 Loans and similar debts | 3 987.00 | |||
164 Advances and down payments received on current orders | 459.00 | |||
166 Suppliers and related accounts | 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 994.00 | |||
172 Other debts | 66 977.00 | |||
176 Total debts | 71 583.00 | |||
180 Liabilities Total | 80 320.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 088.00 | 9 088.00 | ||
494 Total Fixed Assets (Decreases) | 484.00 | 484.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 716.00 | 716.00 | ||
378 Amount of deductible VAT on goods and services | 1 476.00 | 1 476.00 | ||
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