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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : LE BREUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE BREUIL |
| Siren | 485078349 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 13121 |
| Management number | 2005B01880 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 737 008.00 | 267 727.00 | 469 281.00 | 737 008.00 |
044 Total Fixed Assets | 737 008.00 | 267 727.00 | 469 281.00 | 737 008.00 |
068 Receivables – Trade and related accounts | 8 984.00 | 8 984.00 | 8 984.00 | |
072 Receivables – Other | 3 013.00 | 3 013.00 | 3 013.00 | |
084 Cash | 13 677.00 | 13 677.00 | 13 677.00 | |
092 Prepaid expenses | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 25 908.00 | 25 908.00 | 25 908.00 | |
110 Total Assets | 762 916.00 | 267 727.00 | 495 189.00 | 762 916.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -6 570.00 | |||
142 Total Equity - Total I | 3 430.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 489 180.00 | |||
172 Other debts | 489 959.00 | |||
176 Total debts | 491 759.00 | |||
180 Liabilities Total | 495 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 843.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 974.00 | 6 974.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 776.00 | 5 776.00 | ||
490 Total Fixed Assets (Gross Value) | 732 028.00 | 732 028.00 | ||
492 Total Fixed Assets (Increases) | 12 750.00 | 12 750.00 | ||
494 Total Fixed Assets (Decreases) | 7 771.00 | 7 771.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 443.00 | 2 443.00 | ||
378 Amount of deductible VAT on goods and services | 625.00 | 625.00 | ||
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