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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : TRANSPORTS PAGES DANIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | TRANSPORTS PAGES DANIEL |
| Siren | 487768236 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 1241 |
| Management number | 2006B00001 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46120 Rueyres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 131 537.00 | 41 739.00 | 89 798.00 | 131 537.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 131 642.00 | 41 739.00 | 89 903.00 | 131 642.00 |
068 Receivables – Trade and related accounts | 14 784.00 | 14 784.00 | 14 784.00 | |
072 Receivables – Other | 1 472.00 | 1 472.00 | 1 472.00 | |
084 Cash | 619.00 | 619.00 | 619.00 | |
092 Prepaid expenses | 2 799.00 | 2 799.00 | 2 799.00 | |
096 Total Current Assets + Prepaid Expenses | 19 674.00 | 19 674.00 | 19 674.00 | |
110 Total Assets | 151 316.00 | 41 739.00 | 109 577.00 | 151 316.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 8 267.00 | |||
134 Retained Earnings | -3 274.00 | |||
136 Profit for the Year | 51.00 | |||
142 Total Equity - Total I | 14 944.00 | |||
156 Loans and similar debts | 86 957.00 | |||
166 Suppliers and related accounts | 2 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 100.00 | |||
172 Other debts | 4 862.00 | |||
176 Total debts | 94 633.00 | |||
180 Liabilities Total | 109 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 000.00 | |||
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 | 64 751.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 113 342.00 | 113 342.00 | ||
492 Total Fixed Assets (Increases) | 93 000.00 | 93 000.00 | ||
494 Total Fixed Assets (Decreases) | 74 700.00 | 74 700.00 | ||
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