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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : MAS DES VIOLETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | MAS DES VIOLETTES |
| Siren | 449015148 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 14885 |
| Management number | 2003B00914 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34820 Assas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 152 820.00 | 140 219.00 | 12 600.00 | 152 820.00 |
044 Total Fixed Assets | 153 820.00 | 141 219.00 | 12 600.00 | 153 820.00 |
068 Receivables – Trade and related accounts | 9 521.00 | 9 521.00 | 9 521.00 | |
072 Receivables – Other | 14 866.00 | 14 866.00 | 14 866.00 | |
080 Sellable securities | 126 136.00 | 126 136.00 | 126 136.00 | |
084 Cash | 6 837.00 | 6 837.00 | 6 837.00 | |
096 Total Current Assets + Prepaid Expenses | 157 361.00 | 157 361.00 | 157 361.00 | |
110 Total Assets | 311 182.00 | 141 219.00 | 169 962.00 | 311 182.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 130.00 | |||
136 Profit for the Year | 27 123.00 | |||
142 Total Equity - Total I | 35 504.00 | |||
164 Advances and down payments received on current orders | 30 710.00 | |||
166 Suppliers and related accounts | 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 500.00 | |||
172 Other debts | 102 976.00 | |||
176 Total debts | 134 458.00 | |||
180 Liabilities Total | 169 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 933.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 933.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 933.00 | 933.00 | ||
490 Total Fixed Assets (Gross Value) | 152 887.00 | 152 887.00 | ||
492 Total Fixed Assets (Increases) | 933.00 | 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 711.00 | 18 711.00 | ||
378 Amount of deductible VAT on goods and services | 8 547.00 | 8 547.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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