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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : EURL ELChaudronnerie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | EURL ELChaudronnerie |
| Siren | 797943537 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 10989 |
| Management number | 2013B03118 |
| Activity code | 2511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91240 ST MICHEL SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 15 623.00 | 7 506.00 | 8 117.00 | 15 623.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 15 698.00 | 7 506.00 | 8 192.00 | 15 698.00 |
050 Raw materials, supplies, in progress | 69 172.00 | 69 172.00 | 69 172.00 | |
068 Receivables – Trade and related accounts | 6 849.00 | 6 849.00 | 6 849.00 | |
072 Receivables – Other | 24 138.00 | 24 138.00 | 24 138.00 | |
084 Cash | 10 921.00 | 10 921.00 | 10 921.00 | |
092 Prepaid expenses | 679.00 | 679.00 | 679.00 | |
096 Total Current Assets + Prepaid Expenses | 111 760.00 | 111 760.00 | 111 760.00 | |
110 Total Assets | 127 458.00 | 7 506.00 | 119 952.00 | 127 458.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 25 079.00 | |||
136 Profit for the Year | 12 547.00 | |||
142 Total Equity - Total I | 45 875.00 | |||
156 Loans and similar debts | 293.00 | |||
166 Suppliers and related accounts | 8 101.00 | |||
172 Other debts | 65 683.00 | |||
176 Total debts | 74 076.00 | |||
180 Liabilities Total | 119 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 340.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 8 612.00 | 8 612.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 340.00 | 3 340.00 | ||
490 Total Fixed Assets (Gross Value) | 24 370.00 | 24 370.00 | ||
492 Total Fixed Assets (Increases) | 3 340.00 | 3 340.00 | ||
494 Total Fixed Assets (Decreases) | 12 012.00 | 12 012.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 789.00 | 4 789.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -4 789.00 | -4 789.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 608.00 | 46 608.00 | ||
378 Amount of deductible VAT on goods and services | 28 534.00 | 28 534.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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