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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : SAVONNERIE DE LIMOGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Partially confidential | 2016-03-31 | Simplified |
| Name | SAVONNERIE DE LIMOGES |
| Siren | 790920664 |
| Closing | 2016-03-31 |
| Registry code | 8701 |
| Registration number | 5874 |
| Management number | 2013B00072 |
| Activity code | 2042Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 152.00 | 2 632.00 | 1 520.00 | 4 152.00 |
028 Tangible Assets | 867.00 | 795.00 | 72.00 | 867.00 |
040 Financial Assets | 628.00 | 628.00 | 628.00 | |
044 Total Fixed Assets | 5 647.00 | 3 427.00 | 2 220.00 | 5 647.00 |
050 Raw materials, supplies, in progress | 6 014.00 | 6 014.00 | 6 014.00 | |
060 Merchandise inventory | 962.00 | 962.00 | 962.00 | |
068 Receivables – Trade and related accounts | 676.00 | 676.00 | 676.00 | |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 179.00 | 179.00 | 179.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 868.00 | 7 868.00 | 7 868.00 | |
110 Total Assets | 13 515.00 | 3 427.00 | 10 088.00 | 13 515.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 12 509.00 | |||
134 Retained Earnings | -16 363.00 | |||
136 Profit for the Year | 142.00 | |||
142 Total Equity - Total I | -11 221.00 | |||
156 Loans and similar debts | 10 130.00 | |||
166 Suppliers and related accounts | 1 173.00 | |||
172 Other debts | 10 006.00 | |||
176 Total debts | 21 309.00 | |||
180 Liabilities Total | 10 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 722.00 | |||
195 Of which payables due in more than one year | 5 740.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 722.00 | 722.00 | ||
490 Total Fixed Assets (Gross Value) | 3 052.00 | 3 052.00 | ||
492 Total Fixed Assets (Increases) | 722.00 | 722.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 309.00 | 6 309.00 | ||
378 Amount of deductible VAT on goods and services | 3 830.00 | 3 830.00 | ||
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