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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : FORCHERON CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | FORCHERON CONSTRUCTION |
| Siren | 521926485 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 4518 |
| Management number | 2010B01070 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 ST CHRISTOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 534.00 | 13 962.00 | 2 571.00 | 16 534.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 16 934.00 | 13 962.00 | 2 971.00 | 16 934.00 |
050 Raw materials, supplies, in progress | 18 612.00 | 18 612.00 | 18 612.00 | |
072 Receivables – Other | 1 477.00 | 1 477.00 | 1 477.00 | |
080 Sellable securities | 10 029.00 | 10 029.00 | 10 029.00 | |
084 Cash | 15 944.00 | 15 944.00 | 15 944.00 | |
092 Prepaid expenses | 1 640.00 | 1 640.00 | 1 640.00 | |
096 Total Current Assets + Prepaid Expenses | 47 703.00 | 47 703.00 | 47 703.00 | |
110 Total Assets | 64 637.00 | 13 962.00 | 50 674.00 | 64 637.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 27 960.00 | |||
136 Profit for the Year | 793.00 | |||
142 Total Equity - Total I | 30 953.00 | |||
166 Suppliers and related accounts | 9 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 213.00 | |||
172 Other debts | 9 994.00 | |||
176 Total debts | 19 720.00 | |||
180 Liabilities Total | 50 674.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 934.00 | 16 934.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 462.00 | 24 462.00 | ||
378 Amount of deductible VAT on goods and services | 9 458.00 | 9 458.00 | ||
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