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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : ETS J. MONCOMBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-04 | Public | 2017-09-30 | Simplified |
| 2017-05-04 | Public | 2016-09-30 | Complete |
| Name | ETS J. MONCOMBLE |
| Siren | 651720195 |
| Closing | 2017-09-30 |
| Registry code | 8002 |
| Registration number | B2018/001701 |
| Management number | 1965B00019 |
| Activity code | 6820A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80470 AILLY-SUR-SOMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 132.00 | 19 730.00 | 4 402.00 | 24 132.00 |
040 Financial Assets | 464.00 | 464.00 | 464.00 | |
044 Total Fixed Assets | 24 596.00 | 19 730.00 | 4 865.00 | 24 596.00 |
068 Receivables – Trade and related accounts | 108 397.00 | 90 331.00 | 18 066.00 | 108 397.00 |
072 Receivables – Other | 35 236.00 | 32 845.00 | 2 391.00 | 35 236.00 |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 143 668.00 | 123 176.00 | 20 492.00 | 143 668.00 |
110 Total Assets | 168 263.00 | 142 906.00 | 25 358.00 | 168 263.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 16 774.00 | |||
134 Retained Earnings | -24 287.00 | |||
136 Profit for the Year | -5 580.00 | |||
142 Total Equity - Total I | 3 677.00 | |||
156 Loans and similar debts | 2 512.00 | |||
166 Suppliers and related accounts | 1 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 18 117.00 | |||
176 Total debts | 21 681.00 | |||
180 Liabilities Total | 25 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 286.00 | 5 286.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 5 459.00 | 5 459.00 | ||
270 Operating profit | -5 459.00 | -5 459.00 | ||
290 Exceptional income | 32 845.00 | 32 845.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
300 Exceptional expenses | 32 892.00 | 32 892.00 | ||
310 Profit or loss | -5 580.00 | -5 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 596.00 | 24 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 177.00 | 177.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 32 845.00 | 32 845.00 | ||
682 INCREASES Total Statement of Provisions | 32 845.00 | 32 845.00 | ||
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