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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : RAYNAL PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-15 | Partially confidential | 2017-03-31 | Simplified |
| Name | RAYNAL PRIMEUR |
| Siren | 448815134 |
| Closing | 2017-03-31 |
| Registry code | 2402 |
| Registration number | 3777 |
| Management number | 2003B40097 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24120 Beauregard-de-Terrasson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 872.00 | 24 641.00 | 31 231.00 | 55 872.00 |
044 Total Fixed Assets | 55 872.00 | 24 641.00 | 31 231.00 | 55 872.00 |
060 Merchandise inventory | 1 151.00 | 1 151.00 | 1 151.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 3 124.00 | 3 124.00 | 3 124.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 4 626.00 | 4 626.00 | 4 626.00 | |
110 Total Assets | 60 499.00 | 24 641.00 | 35 858.00 | 60 499.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 658.00 | |||
134 Retained Earnings | -3 850.00 | |||
136 Profit for the Year | 4 573.00 | |||
142 Total Equity - Total I | 9 740.00 | |||
156 Loans and similar debts | 20 242.00 | |||
166 Suppliers and related accounts | 2 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 3 863.00 | |||
176 Total debts | 26 117.00 | |||
180 Liabilities Total | 35 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 400.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
195 Of which payables due in more than one year | 15 873.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 31 400.00 | 31 400.00 | ||
490 Total Fixed Assets (Gross Value) | 28 515.00 | 28 515.00 | ||
492 Total Fixed Assets (Increases) | 31 400.00 | 31 400.00 | ||
494 Total Fixed Assets (Decreases) | 4 042.00 | 4 042.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 9 000.00 | 9 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 069.00 | 7 069.00 | ||
378 Amount of deductible VAT on goods and services | 6 495.00 | 6 495.00 | ||
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