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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : COUVERTURE DOS SANTOS EUSEBIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-01 | Partially confidential | 2016-06-30 | Simplified |
| Name | COUVERTURE DOS SANTOS EUSEBIO |
| Siren | 492924170 |
| Closing | 2016-06-30 |
| Registry code | 5103 |
| Registration number | 5618 |
| Management number | 2006B50201 |
| Activity code | 4391B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51150 Tours-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 054.00 | 15 054.00 | 15 054.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 15 254.00 | 15 054.00 | 200.00 | 15 254.00 |
050 Raw materials, supplies, in progress | 2 700.00 | 2 700.00 | 2 700.00 | |
068 Receivables – Trade and related accounts | 852.00 | 710.00 | 142.00 | 852.00 |
072 Receivables – Other | 792.00 | 792.00 | 792.00 | |
080 Sellable securities | 1 450.00 | 1 450.00 | 1 450.00 | |
084 Cash | 1 186.00 | 1 186.00 | 1 186.00 | |
092 Prepaid expenses | 1 467.00 | 1 467.00 | 1 467.00 | |
096 Total Current Assets + Prepaid Expenses | 8 448.00 | 710.00 | 7 738.00 | 8 448.00 |
110 Total Assets | 23 703.00 | 15 764.00 | 7 938.00 | 23 703.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 20 563.00 | |||
134 Retained Earnings | -15 498.00 | |||
136 Profit for the Year | -5 357.00 | |||
142 Total Equity - Total I | 4 107.00 | |||
166 Suppliers and related accounts | 2 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 1 271.00 | |||
176 Total debts | 3 831.00 | |||
180 Liabilities Total | 7 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 15 054.00 | 15 054.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 751.00 | 6 751.00 | ||
378 Amount of deductible VAT on goods and services | 4 597.00 | 4 597.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 710.00 | 710.00 | ||
682 INCREASES Total Statement of Provisions | 710.00 | 710.00 | ||
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