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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : SUD OUEST MARECHALERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-24 | Partially confidential | 2015-12-31 | Simplified |
| Name | SUD OUEST MARECHALERIE |
| Siren | 511683708 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 6588 |
| Management number | 2009B01209 |
| Activity code | 0162Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33980 AUDENGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 310 349.00 | 108 824.00 | 201 525.00 | 310 349.00 |
044 Total Fixed Assets | 310 349.00 | 108 824.00 | 201 525.00 | 310 349.00 |
050 Raw materials, supplies, in progress | 2 232.00 | 2 232.00 | 2 232.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 73 832.00 | 73 832.00 | 73 832.00 | |
072 Receivables – Other | 11 128.00 | 11 128.00 | 11 128.00 | |
084 Cash | 87 319.00 | 87 319.00 | 87 319.00 | |
092 Prepaid expenses | 4 617.00 | 4 617.00 | 4 617.00 | |
096 Total Current Assets + Prepaid Expenses | 179 128.00 | 179 128.00 | 179 128.00 | |
110 Total Assets | 489 477.00 | 108 824.00 | 380 653.00 | 489 477.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 196 718.00 | |||
136 Profit for the Year | 16 249.00 | |||
142 Total Equity - Total I | 221 767.00 | |||
156 Loans and similar debts | 85 605.00 | |||
166 Suppliers and related accounts | 14 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 379.00 | |||
172 Other debts | 59 223.00 | |||
176 Total debts | 158 887.00 | |||
180 Liabilities Total | 380 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
184 Selling price excluding VAT of fixed assets sold during the financial year | ||||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 40 000.00 | 40 000.00 | ||
490 Total Fixed Assets (Gross Value) | 321 349.00 | 321 349.00 | ||
492 Total Fixed Assets (Increases) | 40 000.00 | 40 000.00 | ||
494 Total Fixed Assets (Decreases) | 51 000.00 | 51 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 68 101.00 | 68 101.00 | ||
378 Amount of deductible VAT on goods and services | 26 153.00 | 26 153.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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