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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : Carrelage Fargeois
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Partially confidential | 2017-06-30 | Simplified |
| Name | Carrelage Fargeois |
| Siren | 790431142 |
| Closing | 2017-06-30 |
| Registry code | 0101 |
| Registration number | 11390 |
| Management number | 2013B00048 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01550 FARGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
028 Tangible Assets | 40 035.00 | 32 311.00 | 7 724.00 | 40 035.00 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 88 230.00 | 32 311.00 | 55 919.00 | 88 230.00 |
072 Receivables – Other | 9 269.00 | 9 269.00 | 9 269.00 | |
084 Cash | 10 584.00 | 10 584.00 | 10 584.00 | |
092 Prepaid expenses | 1 543.00 | 1 543.00 | 1 543.00 | |
096 Total Current Assets + Prepaid Expenses | 21 396.00 | 21 396.00 | 21 396.00 | |
110 Total Assets | 109 626.00 | 32 311.00 | 77 315.00 | 109 626.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -38 242.00 | |||
136 Profit for the Year | -8 966.00 | |||
142 Total Equity - Total I | -39 209.00 | |||
166 Suppliers and related accounts | 13 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 554.00 | |||
172 Other debts | 102 891.00 | |||
176 Total debts | 116 524.00 | |||
180 Liabilities Total | 77 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 693.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 693.00 | 693.00 | ||
490 Total Fixed Assets (Gross Value) | 94 538.00 | 94 538.00 | ||
492 Total Fixed Assets (Increases) | 693.00 | 693.00 | ||
494 Total Fixed Assets (Decreases) | 7 000.00 | 7 000.00 | ||
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