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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : AU VIEUX LOGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | AU VIEUX LOGIS |
| Siren | 503929200 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 2899 |
| Management number | 2008B00276 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10220 Brévonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 949.00 | 42 949.00 | 42 949.00 | |
028 Tangible Assets | 76 700.00 | 67 629.00 | 9 071.00 | 76 700.00 |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 119 989.00 | 67 629.00 | 52 360.00 | 119 989.00 |
050 Raw materials, supplies, in progress | 535.00 | 535.00 | 535.00 | |
060 Merchandise inventory | 1 303.00 | 1 303.00 | 1 303.00 | |
068 Receivables – Trade and related accounts | 4 947.00 | 4 947.00 | 4 947.00 | |
072 Receivables – Other | 6 068.00 | 6 068.00 | 6 068.00 | |
084 Cash | 18 909.00 | 18 909.00 | 18 909.00 | |
092 Prepaid expenses | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 32 148.00 | 32 148.00 | 32 148.00 | |
110 Total Assets | 152 137.00 | 67 629.00 | 84 509.00 | 152 137.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 58 874.00 | |||
136 Profit for the Year | -11 349.00 | |||
142 Total Equity - Total I | 48 626.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 1 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 605.00 | |||
172 Other debts | 34 047.00 | |||
176 Total debts | 35 883.00 | |||
180 Liabilities Total | 84 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 506.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 506.00 | 1 506.00 | ||
490 Total Fixed Assets (Gross Value) | 119 283.00 | 119 283.00 | ||
492 Total Fixed Assets (Increases) | 1 506.00 | 1 506.00 | ||
494 Total Fixed Assets (Decreases) | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 575.00 | 10 575.00 | ||
378 Amount of deductible VAT on goods and services | 9 228.00 | 9 228.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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