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BALANCE SHEET (
2018-11-19)
THE LIST OF BALANCE SHEET : BAHRI ELECTRICITE CLIMATISATION CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-19 | Partially confidential | 2018-06-30 | Simplified |
| Name | BAHRI ELECTRICITE CLIMATISATION CHAUFFAGE |
| Siren | 491559563 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 18018 |
| Management number | 2006B01563 |
| Activity code | 4321A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34230 Tressan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 312.00 | 9 818.00 | 1 494.00 | 11 312.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 11 342.00 | 9 818.00 | 1 524.00 | 11 342.00 |
050 Raw materials, supplies, in progress | 4 964.00 | 4 964.00 | 4 964.00 | |
068 Receivables – Trade and related accounts | 7 087.00 | 7 087.00 | 7 087.00 | |
072 Receivables – Other | 2 813.00 | 2 813.00 | 2 813.00 | |
096 Total Current Assets + Prepaid Expenses | 14 864.00 | 14 864.00 | 14 864.00 | |
110 Total Assets | 26 206.00 | 9 818.00 | 16 388.00 | 26 206.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -15 678.00 | |||
136 Profit for the Year | -2 694.00 | |||
142 Total Equity - Total I | -10 122.00 | |||
156 Loans and similar debts | 2 980.00 | |||
166 Suppliers and related accounts | 4 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 18 973.00 | |||
176 Total debts | 26 510.00 | |||
180 Liabilities Total | 16 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 10 718.00 | 10 718.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 579.00 | 7 579.00 | ||
378 Amount of deductible VAT on goods and services | 9 999.00 | 9 999.00 | ||
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