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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : DOMINIQUE MENAUT BOIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Partially confidential | 2018-06-30 | Simplified |
| Name | DOMINIQUE MENAUT BOIS CONSEIL |
| Siren | 751305301 |
| Closing | 2018-06-30 |
| Registry code | 4001 |
| Registration number | 4976 |
| Management number | 2012B00235 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40370 Rion-des-Landes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 256.00 | 3 868.00 | 1 388.00 | 5 256.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 5 256.00 | 3 868.00 | 1 388.00 | 5 256.00 |
068 Receivables – Trade and related accounts | 288 583.00 | 288 583.00 | 288 583.00 | |
072 Receivables – Other | 20 567.00 | 20 567.00 | 20 567.00 | |
084 Cash | 216 670.00 | 216 670.00 | 216 670.00 | |
092 Prepaid expenses | 526.00 | 526.00 | 526.00 | |
096 Total Current Assets + Prepaid Expenses | 526 346.00 | 526 346.00 | 526 346.00 | |
110 Total Assets | 531 602.00 | 3 868.00 | 527 734.00 | 531 602.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 60 319.00 | |||
136 Profit for the Year | 162 588.00 | |||
142 Total Equity - Total I | 224 007.00 | |||
166 Suppliers and related accounts | 223 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 642.00 | |||
172 Other debts | 80 585.00 | |||
176 Total debts | 303 727.00 | |||
180 Liabilities Total | 527 734.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 36 194.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 8 181.00 | 8 181.00 | ||
490 Total Fixed Assets (Gross Value) | 13 437.00 | 13 437.00 | ||
494 Total Fixed Assets (Decreases) | 8 181.00 | 8 181.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 8 181.00 | 8 181.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 44 375.00 | 44 375.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 36 194.00 | 36 194.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 172 119.00 | 172 119.00 | ||
378 Amount of deductible VAT on goods and services | 129 403.00 | 129 403.00 | ||
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