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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : GARCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | GARCIA |
| Siren | 752560219 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 1434 |
| Management number | 2012B00712 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57260 Bourgaltroff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 918.00 | 17 426.00 | 18 492.00 | 35 918.00 |
040 Financial Assets | 1 094.00 | 1 094.00 | 1 094.00 | |
044 Total Fixed Assets | 37 013.00 | 17 426.00 | 19 587.00 | 37 013.00 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 19 365.00 | 19 365.00 | 19 365.00 | |
072 Receivables – Other | 1 535.00 | 1 535.00 | 1 535.00 | |
096 Total Current Assets + Prepaid Expenses | 24 901.00 | 24 901.00 | 24 901.00 | |
110 Total Assets | 61 915.00 | 17 426.00 | 44 488.00 | 61 915.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -38 751.00 | |||
136 Profit for the Year | 3 548.00 | |||
142 Total Equity - Total I | -34 202.00 | |||
156 Loans and similar debts | 19 405.00 | |||
166 Suppliers and related accounts | 2 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 646.00 | |||
172 Other debts | 57 170.00 | |||
176 Total debts | 78 691.00 | |||
180 Liabilities Total | 44 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 833.00 | |||
195 Of which payables due in more than one year | 7 650.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 43 013.00 | 43 013.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
494 Total Fixed Assets (Decreases) | 9 500.00 | 9 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 092.00 | 3 092.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 833.00 | 6 833.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 740.00 | 3 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 474.00 | 22 474.00 | ||
378 Amount of deductible VAT on goods and services | 12 490.00 | 12 490.00 | ||
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