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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : DANELI 09
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-26 | Partially confidential | 2017-03-31 | Simplified |
| Name | DANELI 09 |
| Siren | 441811114 |
| Closing | 2017-03-31 |
| Registry code | 0901 |
| Registration number | B2018/000156 |
| Management number | 2002B00077 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09000 FOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 649.00 | 649.00 | 649.00 | |
028 Tangible Assets | 148 998.00 | 136 127.00 | 12 871.00 | 148 998.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 149 857.00 | 136 776.00 | 13 081.00 | 149 857.00 |
050 Raw materials, supplies, in progress | 556.00 | 556.00 | 556.00 | |
072 Receivables – Other | 2 469.00 | 2 469.00 | 2 469.00 | |
084 Cash | 49 241.00 | 49 241.00 | 49 241.00 | |
092 Prepaid expenses | 865.00 | 865.00 | 865.00 | |
096 Total Current Assets + Prepaid Expenses | 53 131.00 | 53 131.00 | 53 131.00 | |
110 Total Assets | 202 988.00 | 136 776.00 | 66 212.00 | 202 988.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 146.00 | |||
136 Profit for the Year | 8 736.00 | |||
142 Total Equity - Total I | 18 132.00 | |||
156 Loans and similar debts | 63.00 | |||
166 Suppliers and related accounts | 12 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 627.00 | |||
172 Other debts | 35 194.00 | |||
176 Total debts | 48 079.00 | |||
180 Liabilities Total | 66 212.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 578.00 | 1 578.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 428.00 | 9 428.00 | ||
490 Total Fixed Assets (Gross Value) | 140 008.00 | 140 008.00 | ||
492 Total Fixed Assets (Increases) | 11 428.00 | 11 428.00 | ||
494 Total Fixed Assets (Decreases) | 1 578.00 | 1 578.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 592.00 | 7 592.00 | ||
378 Amount of deductible VAT on goods and services | 4 075.00 | 4 075.00 | ||
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