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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : Bruno LENGLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Partially confidential | 2017-04-30 | Simplified |
| 2017-03-07 | Public | 2013-09-30 | Simplified |
| 2017-03-06 | Partially confidential | 2016-04-30 | Simplified |
| Name | Bruno LENGLET |
| Siren | 792114969 |
| Closing | 2017-04-30 |
| Registry code | 8002 |
| Registration number | B2017/007407 |
| Management number | 2013B00230 |
| Activity code | 4322B |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80460 WOIGNARUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 220.00 | 22 220.00 | 22 220.00 | |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 9 217.00 | 6 281.00 | 2 937.00 | 9 217.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 36 737.00 | 6 281.00 | 30 457.00 | 36 737.00 |
064 Advances and down payments on orders | 730.00 | 730.00 | 730.00 | |
068 Receivables – Trade and related accounts | 25 729.00 | 25 729.00 | 25 729.00 | |
072 Receivables – Other | 20 819.00 | 20 819.00 | 20 819.00 | |
080 Sellable securities | 20 580.00 | 20 580.00 | 20 580.00 | |
084 Cash | 68 161.00 | 68 161.00 | 68 161.00 | |
092 Prepaid expenses | 6 358.00 | 6 358.00 | 6 358.00 | |
096 Total Current Assets + Prepaid Expenses | 142 376.00 | 142 376.00 | 142 376.00 | |
110 Total Assets | 179 113.00 | 6 281.00 | 172 832.00 | 179 113.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 28 570.00 | |||
136 Profit for the Year | 42 045.00 | |||
142 Total Equity - Total I | 76 115.00 | |||
156 Loans and similar debts | 3 517.00 | |||
166 Suppliers and related accounts | 42 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 960.00 | |||
172 Other debts | 50 441.00 | |||
176 Total debts | 96 718.00 | |||
180 Liabilities Total | 172 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 187.00 | |||
195 Of which payables due in more than one year | 275.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 203.00 | 1 203.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 984.00 | 984.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 29 550.00 | 29 550.00 | ||
492 Total Fixed Assets (Increases) | 7 187.00 | 7 187.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 630.00 | 34 630.00 | ||
378 Amount of deductible VAT on goods and services | 51 818.00 | 51 818.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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