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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : THIERRY CARBONNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | THIERRY CARBONNEL |
| Siren | 510527179 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 2374 |
| Management number | 2009B00045 |
| Activity code | 4621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46320 Grèzes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 302 617.00 | 126 897.00 | 175 720.00 | 302 617.00 |
044 Total Fixed Assets | 302 617.00 | 126 897.00 | 175 720.00 | 302 617.00 |
050 Raw materials, supplies, in progress | 474.00 | 474.00 | 474.00 | |
060 Merchandise inventory | 4 520.00 | 4 520.00 | 4 520.00 | |
068 Receivables – Trade and related accounts | 2 163.00 | 2 163.00 | 2 163.00 | |
072 Receivables – Other | 5 897.00 | 5 897.00 | 5 897.00 | |
084 Cash | 16 429.00 | 16 429.00 | 16 429.00 | |
096 Total Current Assets + Prepaid Expenses | 29 483.00 | 29 483.00 | 29 483.00 | |
110 Total Assets | 332 100.00 | 126 897.00 | 205 203.00 | 332 100.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 89 790.00 | |||
136 Profit for the Year | 1 466.00 | |||
142 Total Equity - Total I | 100 055.00 | |||
156 Loans and similar debts | 78 234.00 | |||
166 Suppliers and related accounts | 14 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 052.00 | |||
172 Other debts | 12 480.00 | |||
176 Total debts | 105 147.00 | |||
180 Liabilities Total | 205 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 436.00 | |||
195 Of which payables due in more than one year | 65 484.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 436.00 | 1 436.00 | ||
490 Total Fixed Assets (Gross Value) | 301 181.00 | 301 181.00 | ||
492 Total Fixed Assets (Increases) | 1 436.00 | 1 436.00 | ||
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