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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : LOCABRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | LOCABRAS |
| Siren | 753637453 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 28245 |
| Management number | 2012B03795 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94310 ORLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 306.00 | 6 306.00 | 6 306.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 588.00 | 588.00 | 588.00 | |
092 Prepaid expenses | 6 341.00 | 6 341.00 | 6 341.00 | |
096 Total Current Assets + Prepaid Expenses | 13 345.00 | 13 345.00 | 13 345.00 | |
110 Total Assets | 13 345.00 | 13 345.00 | 13 345.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 005.00 | |||
136 Profit for the Year | 9 727.00 | |||
142 Total Equity - Total I | -5 278.00 | |||
156 Loans and similar debts | 6 545.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148.00 | |||
172 Other debts | 11 418.00 | |||
176 Total debts | 18 623.00 | |||
180 Liabilities Total | 13 345.00 | |||
195 Of which payables due in more than one year | 4 225.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 172.00 | 11 172.00 | ||
378 Amount of deductible VAT on goods and services | 3 548.00 | 3 548.00 | ||
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