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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : EURL PLACOMATIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | EURL PLACOMATIK |
| Siren | 525153276 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 832 |
| Management number | 2010B00402 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81500 Saint-Jean-de-Rives |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 084.00 | 21 801.00 | 25 284.00 | 47 084.00 |
044 Total Fixed Assets | 47 084.00 | 21 801.00 | 25 284.00 | 47 084.00 |
050 Raw materials, supplies, in progress | 3 526.00 | 3 526.00 | 3 526.00 | |
072 Receivables – Other | 2 383.00 | 2 383.00 | 2 383.00 | |
084 Cash | 39 573.00 | 39 573.00 | 39 573.00 | |
096 Total Current Assets + Prepaid Expenses | 45 482.00 | 45 482.00 | 45 482.00 | |
110 Total Assets | 92 566.00 | 21 801.00 | 70 765.00 | 92 566.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 39 279.00 | |||
142 Total Equity - Total I | 44 779.00 | |||
156 Loans and similar debts | 20 067.00 | |||
166 Suppliers and related accounts | 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 507.00 | |||
172 Other debts | 5 637.00 | |||
176 Total debts | 25 986.00 | |||
180 Liabilities Total | 70 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 742.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 917.00 | |||
195 Of which payables due in more than one year | 10 048.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 403.00 | 3 403.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 597.00 | 18 597.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 742.00 | 742.00 | ||
490 Total Fixed Assets (Gross Value) | 36 045.00 | 36 045.00 | ||
492 Total Fixed Assets (Increases) | 22 742.00 | 22 742.00 | ||
494 Total Fixed Assets (Decreases) | 11 704.00 | 11 704.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 917.00 | 1 917.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 917.00 | 1 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 383.00 | 383.00 | ||
378 Amount of deductible VAT on goods and services | 2 108.00 | 2 108.00 | ||
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