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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : BAUD-CHOLLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Partially confidential | 2017-03-31 | Simplified |
| 2017-02-07 | Public | 2016-03-31 | Simplified |
| Name | BAUD-CHOLLET |
| Siren | 489090415 |
| Closing | 2017-03-31 |
| Registry code | 1704 |
| Registration number | 7864 |
| Management number | 2006B50083 |
| Activity code | 0121Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17310 Saint-Pierre-d'oléron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 617.00 | 15 838.00 | 4 779.00 | 20 617.00 |
044 Total Fixed Assets | 20 617.00 | 15 838.00 | 4 779.00 | 20 617.00 |
068 Receivables – Trade and related accounts | 27 909.00 | 27 909.00 | 27 909.00 | |
072 Receivables – Other | 1 499.00 | 1 499.00 | 1 499.00 | |
096 Total Current Assets + Prepaid Expenses | 29 408.00 | 29 408.00 | 29 408.00 | |
110 Total Assets | 50 025.00 | 15 838.00 | 34 187.00 | 50 025.00 |
136 Profit for the Year | -9 259.00 | |||
142 Total Equity - Total I | -9 259.00 | |||
156 Loans and similar debts | 8 692.00 | |||
166 Suppliers and related accounts | 31 285.00 | |||
172 Other debts | 3 470.00 | |||
176 Total debts | 43 447.00 | |||
180 Liabilities Total | 34 188.00 | |||
195 Of which payables due in more than one year | 4 333.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 617.00 | 20 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 975.00 | 13 975.00 | ||
378 Amount of deductible VAT on goods and services | 13 344.00 | 13 344.00 | ||
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