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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : Coureur du Dimanche
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | Coureur du Dimanche |
| Siren | 809717457 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/027078 |
| Management number | 2015B01124 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 750.00 | 917.00 | 1 833.00 | 2 750.00 |
040 Financial Assets | 39.00 | 39.00 | 39.00 | |
044 Total Fixed Assets | 2 789.00 | 917.00 | 1 872.00 | 2 789.00 |
050 Raw materials, supplies, in progress | 12 000.00 | 5 000.00 | 7 000.00 | 12 000.00 |
072 Receivables – Other | 3 438.00 | 3 438.00 | 3 438.00 | |
084 Cash | 11 716.00 | 11 716.00 | 11 716.00 | |
092 Prepaid expenses | 3 567.00 | 3 567.00 | 3 567.00 | |
096 Total Current Assets + Prepaid Expenses | 30 721.00 | 5 000.00 | 25 721.00 | 30 721.00 |
110 Total Assets | 33 510.00 | 5 917.00 | 27 593.00 | 33 510.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -1 404.00 | |||
136 Profit for the Year | -1 366.00 | |||
142 Total Equity - Total I | 3 229.00 | |||
156 Loans and similar debts | 7 790.00 | |||
166 Suppliers and related accounts | 14 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 2 493.00 | |||
176 Total debts | 24 363.00 | |||
180 Liabilities Total | 27 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 750.00 | |||
195 Of which payables due in more than one year | 5 682.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 750.00 | 2 750.00 | ||
490 Total Fixed Assets (Gross Value) | 39.00 | 39.00 | ||
492 Total Fixed Assets (Increases) | 2 750.00 | 2 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 164.00 | 8 164.00 | ||
378 Amount of deductible VAT on goods and services | 7 630.00 | 7 630.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 5 000.00 | 5 000.00 | ||
682 INCREASES Total Statement of Provisions | 5 000.00 | 5 000.00 | ||
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