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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : CORREZIENNE DE CHARPENTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-09 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-03 | Partially confidential | 2016-09-30 | Simplified |
| Name | CORREZIENNE DE CHARPENTES |
| Siren | 520399726 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/005473 |
| Management number | 2010B00361 |
| Activity code | 4391A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 220.00 | 2 220.00 | 2 220.00 | |
028 Tangible Assets | 25 912.00 | 11 396.00 | 14 517.00 | 25 912.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 28 882.00 | 13 616.00 | 15 267.00 | 28 882.00 |
050 Raw materials, supplies, in progress | 70 058.00 | 70 058.00 | 70 058.00 | |
068 Receivables – Trade and related accounts | 25 986.00 | 2 560.00 | 23 427.00 | 25 986.00 |
072 Receivables – Other | 37 597.00 | 37 597.00 | 37 597.00 | |
084 Cash | 13 925.00 | 13 925.00 | 13 925.00 | |
092 Prepaid expenses | 4 964.00 | 4 964.00 | 4 964.00 | |
096 Total Current Assets + Prepaid Expenses | 152 530.00 | 2 560.00 | 149 970.00 | 152 530.00 |
110 Total Assets | 181 413.00 | 16 176.00 | 165 237.00 | 181 413.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 8 823.00 | |||
136 Profit for the Year | -431.00 | |||
142 Total Equity - Total I | 8 942.00 | |||
166 Suppliers and related accounts | 87 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 256.00 | |||
172 Other debts | 69 000.00 | |||
176 Total debts | 156 295.00 | |||
180 Liabilities Total | 165 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 117.00 | |||
193 Of which financial assets due in less than one year | 750.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 617.00 | 2 617.00 | ||
490 Total Fixed Assets (Gross Value) | 23 765.00 | 23 765.00 | ||
492 Total Fixed Assets (Increases) | 5 117.00 | 5 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 580.00 | 43 580.00 | ||
378 Amount of deductible VAT on goods and services | 57 041.00 | 57 041.00 | ||
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