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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : DE L'ALOUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Partially confidential | 2018-01-31 | Simplified |
| 2017-10-31 | Public | 2017-01-31 | Simplified |
| Name | DE L'ALOUETTE |
| Siren | 519741854 |
| Closing | 2018-01-31 |
| Registry code | 2702 |
| Registration number | 3259 |
| Management number | 2010B00070 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27440 VAL D ORGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550 900.00 | 154 468.00 | 396 432.00 | 550 900.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 550 950.00 | 154 468.00 | 396 482.00 | 550 950.00 |
068 Receivables – Trade and related accounts | 56 927.00 | 56 927.00 | 56 927.00 | |
072 Receivables – Other | 77 443.00 | 77 443.00 | 77 443.00 | |
084 Cash | 6 291.00 | 6 291.00 | 6 291.00 | |
092 Prepaid expenses | 1 558.00 | 1 558.00 | 1 558.00 | |
096 Total Current Assets + Prepaid Expenses | 142 218.00 | 142 218.00 | 142 218.00 | |
110 Total Assets | 693 168.00 | 154 468.00 | 538 700.00 | 693 168.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 015.00 | |||
136 Profit for the Year | 3 502.00 | |||
142 Total Equity - Total I | 8 488.00 | |||
156 Loans and similar debts | 473 890.00 | |||
166 Suppliers and related accounts | 3 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197.00 | |||
172 Other debts | 52 870.00 | |||
176 Total debts | 530 213.00 | |||
180 Liabilities Total | 538 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 336 450.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 130 521.00 | |||
195 Of which payables due in more than one year | 412 971.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 336 400.00 | 336 400.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 384 500.00 | 384 500.00 | ||
492 Total Fixed Assets (Increases) | 336 450.00 | 336 450.00 | ||
494 Total Fixed Assets (Decreases) | 170 000.00 | 170 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 140 474.00 | 140 474.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 130 521.00 | 130 521.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -9 951.00 | -9 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 791.00 | 48 791.00 | ||
378 Amount of deductible VAT on goods and services | -48 838.00 | -48 838.00 | ||
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