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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : LE CHAUDRON-ROUSSILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | LE CHAUDRON-ROUSSILLON |
| Siren | 799631205 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/006344 |
| Management number | 2014B00048 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66670 BAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 145 126.00 | 38 449.00 | 106 677.00 | 145 126.00 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 148 526.00 | 38 449.00 | 110 077.00 | 148 526.00 |
050 Raw materials, supplies, in progress | 23 000.00 | 23 000.00 | 23 000.00 | |
064 Advances and down payments on orders | 24.00 | 24.00 | 24.00 | |
072 Receivables – Other | 11 348.00 | 11 348.00 | 11 348.00 | |
084 Cash | 25 296.00 | 25 296.00 | 25 296.00 | |
096 Total Current Assets + Prepaid Expenses | 59 668.00 | 59 668.00 | 59 668.00 | |
110 Total Assets | 208 194.00 | 38 449.00 | 169 745.00 | 208 194.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 996.00 | |||
134 Retained Earnings | -18 068.00 | |||
136 Profit for the Year | 146.00 | |||
142 Total Equity - Total I | -8 826.00 | |||
156 Loans and similar debts | 88 570.00 | |||
166 Suppliers and related accounts | 43 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 46 764.00 | |||
176 Total debts | 178 572.00 | |||
180 Liabilities Total | 169 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 680.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 865.00 | 865.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 909.00 | 909.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 907.00 | 907.00 | ||
490 Total Fixed Assets (Gross Value) | 145 846.00 | 145 846.00 | ||
492 Total Fixed Assets (Increases) | 2 680.00 | 2 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 92 582.00 | 92 582.00 | ||
378 Amount of deductible VAT on goods and services | 36 842.00 | 36 842.00 | ||
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