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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : ETA DU BREUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | ETA DU BREUIL |
| Siren | 517538310 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8118 |
| Management number | 2009B03699 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78890 GARANCIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 510 116.00 | 462 340.00 | 47 777.00 | 510 116.00 |
044 Total Fixed Assets | 510 116.00 | 462 340.00 | 47 777.00 | 510 116.00 |
050 Raw materials, supplies, in progress | 613.00 | 613.00 | 613.00 | |
068 Receivables – Trade and related accounts | 77 209.00 | 77 209.00 | 77 209.00 | |
072 Receivables – Other | 69 218.00 | 69 218.00 | 69 218.00 | |
084 Cash | 4 720.00 | 4 720.00 | 4 720.00 | |
096 Total Current Assets + Prepaid Expenses | 151 760.00 | 151 760.00 | 151 760.00 | |
110 Total Assets | 661 877.00 | 462 340.00 | 199 537.00 | 661 877.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 517.00 | |||
142 Total Equity - Total I | 10 517.00 | |||
156 Loans and similar debts | 124 413.00 | |||
164 Advances and down payments received on current orders | 40 049.00 | |||
166 Suppliers and related accounts | 13 186.00 | |||
172 Other debts | 11 372.00 | |||
176 Total debts | 189 020.00 | |||
180 Liabilities Total | 199 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 229.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 500.00 | |||
195 Of which payables due in more than one year | 99 119.00 | |||
199 Of which current accounts of debit partners | 52 726.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 32 500.00 | 32 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 729.00 | 729.00 | ||
490 Total Fixed Assets (Gross Value) | 489 887.00 | 489 887.00 | ||
492 Total Fixed Assets (Increases) | 33 229.00 | 33 229.00 | ||
494 Total Fixed Assets (Decreases) | 13 000.00 | 13 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 11 157.00 | 11 157.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 11 500.00 | 11 500.00 | ||
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