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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : METAL IRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Partially confidential | 2016-12-31 | Simplified |
| 2018-10-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | METAL IRON |
| Siren | 453297152 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 345 |
| Management number | 2004B00538 |
| Activity code | 2512Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84400 Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 256.00 | 17 475.00 | 29 781.00 | 47 256.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 47 856.00 | 17 475.00 | 30 381.00 | 47 856.00 |
050 Raw materials, supplies, in progress | 3 250.00 | 3 250.00 | 3 250.00 | |
068 Receivables – Trade and related accounts | 21 465.00 | 21 465.00 | 21 465.00 | |
072 Receivables – Other | 3 683.00 | 3 683.00 | 3 683.00 | |
096 Total Current Assets + Prepaid Expenses | 28 398.00 | 28 398.00 | 28 398.00 | |
110 Total Assets | 76 254.00 | 17 475.00 | 58 779.00 | 76 254.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 4 630.00 | |||
136 Profit for the Year | -399.00 | |||
142 Total Equity - Total I | 12 591.00 | |||
156 Loans and similar debts | 657.00 | |||
164 Advances and down payments received on current orders | 7 364.00 | |||
166 Suppliers and related accounts | 3 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 588.00 | |||
172 Other debts | 34 818.00 | |||
176 Total debts | 46 188.00 | |||
180 Liabilities Total | 58 779.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 856.00 | 47 856.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 884.00 | 5 884.00 | ||
378 Amount of deductible VAT on goods and services | 3 174.00 | 3 174.00 | ||
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