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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : LE BALUCHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE BALUCHON |
| Siren | 799545967 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/029674 |
| Management number | 2014B00218 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31440 CIERP-GAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 672.00 | 684.00 | 5 988.00 | 6 672.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 7 472.00 | 684.00 | 6 788.00 | 7 472.00 |
060 Merchandise inventory | 317.00 | 317.00 | 317.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 273.00 | 1 273.00 | 1 273.00 | |
084 Cash | 1 428.00 | 1 428.00 | 1 428.00 | |
092 Prepaid expenses | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 3 085.00 | 3 085.00 | 3 085.00 | |
110 Total Assets | 10 557.00 | 684.00 | 9 873.00 | 10 557.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 310.00 | |||
136 Profit for the Year | 233.00 | |||
142 Total Equity - Total I | -77.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 842.00 | |||
172 Other debts | 8 980.00 | |||
176 Total debts | 9 951.00 | |||
180 Liabilities Total | 9 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 497.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 019.00 | 2 019.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 478.00 | 1 478.00 | ||
490 Total Fixed Assets (Gross Value) | 3 975.00 | 3 975.00 | ||
492 Total Fixed Assets (Increases) | 3 497.00 | 3 497.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 065.00 | 4 065.00 | ||
378 Amount of deductible VAT on goods and services | 4 660.00 | 4 660.00 | ||
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