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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : DEGAFFET ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Partially confidential | 2016-04-30 | Simplified |
| Name | DEGAFFET ET FILS |
| Siren | 504078445 |
| Closing | 2016-04-30 |
| Registry code | 5752 |
| Registration number | 353 |
| Management number | 2008B00144 |
| Activity code | 4322B |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57660 Lelling |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 443.00 | 16 270.00 | 7 173.00 | 23 443.00 |
044 Total Fixed Assets | 23 443.00 | 16 270.00 | 7 173.00 | 23 443.00 |
060 Merchandise inventory | 2 549.00 | 2 549.00 | 2 549.00 | |
068 Receivables – Trade and related accounts | 11 272.00 | 11 272.00 | 11 272.00 | |
072 Receivables – Other | 1 183.00 | 1 183.00 | 1 183.00 | |
080 Sellable securities | 24 000.00 | 24 000.00 | 24 000.00 | |
084 Cash | 11 079.00 | 11 079.00 | 11 079.00 | |
092 Prepaid expenses | 1 668.00 | 1 668.00 | 1 668.00 | |
096 Total Current Assets + Prepaid Expenses | 51 754.00 | 51 754.00 | 51 754.00 | |
110 Total Assets | 75 198.00 | 16 270.00 | 58 927.00 | 75 198.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 205.00 | |||
134 Retained Earnings | 8 526.00 | |||
136 Profit for the Year | 401.00 | |||
142 Total Equity - Total I | 34 634.00 | |||
166 Suppliers and related accounts | 10 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 738.00 | |||
172 Other debts | 14 072.00 | |||
176 Total debts | 24 293.00 | |||
180 Liabilities Total | 58 927.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 443.00 | 23 443.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 025.00 | 14 025.00 | ||
378 Amount of deductible VAT on goods and services | 12 038.00 | 12 038.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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