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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : SARL BUZIN FREDERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL BUZIN FREDERIC |
| Siren | 529068884 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 1167 |
| Management number | 2010B03345 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34160 Galargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 115.00 | 14 937.00 | 5 178.00 | 20 115.00 |
040 Financial Assets | 94.00 | 94.00 | 94.00 | |
044 Total Fixed Assets | 20 209.00 | 14 937.00 | 5 272.00 | 20 209.00 |
050 Raw materials, supplies, in progress | 1 320.00 | 1 320.00 | 1 320.00 | |
068 Receivables – Trade and related accounts | 4 331.00 | 4 331.00 | 4 331.00 | |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
092 Prepaid expenses | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 6 148.00 | 6 148.00 | 6 148.00 | |
110 Total Assets | 26 357.00 | 14 937.00 | 11 420.00 | 26 357.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 664.00 | |||
136 Profit for the Year | -2 153.00 | |||
142 Total Equity - Total I | 2 710.00 | |||
156 Loans and similar debts | 7 078.00 | |||
166 Suppliers and related accounts | 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 317.00 | |||
172 Other debts | 1 154.00 | |||
176 Total debts | 8 709.00 | |||
180 Liabilities Total | 11 420.00 | |||
195 Of which payables due in more than one year | 2 394.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 209.00 | 20 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 322.00 | 8 322.00 | ||
378 Amount of deductible VAT on goods and services | 5 791.00 | 5 791.00 | ||
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