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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : DES MESLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Partially confidential | 2015-12-31 | Simplified |
| Name | DES MESLES |
| Siren | 514631613 |
| Closing | 2015-12-31 |
| Registry code | 5001 |
| Registration number | 1393 |
| Management number | 2009B00153 |
| Activity code | 0161Z |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50340 Bricquebosq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16 936.00 | 16 936.00 | 16 936.00 | |
096 Total Current Assets + Prepaid Expenses | 16 936.00 | 16 936.00 | 16 936.00 | |
110 Total Assets | 16 936.00 | 16 936.00 | 16 936.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 375.00 | |||
132 Other Reserves | 123.00 | |||
134 Retained Earnings | 5 812.00 | |||
136 Profit for the Year | -1 013.00 | |||
142 Total Equity - Total I | 6 798.00 | |||
156 Loans and similar debts | 1 413.00 | |||
166 Suppliers and related accounts | 2 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 850.00 | |||
172 Other debts | 6 493.00 | |||
176 Total debts | 10 138.00 | |||
180 Liabilities Total | 16 936.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 850.00 | |||
199 Of which current accounts of debit partners | 16 562.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 70.00 | 70.00 | ||
490 Total Fixed Assets (Gross Value) | 31 381.00 | 31 381.00 | ||
494 Total Fixed Assets (Decreases) | 31 381.00 | 31 381.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 700.00 | 4 700.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 19 850.00 | 19 850.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 15 150.00 | 15 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 887.00 | 6 887.00 | ||
378 Amount of deductible VAT on goods and services | 539.00 | 539.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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