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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : EURL GERAUDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Partially confidential | 2016-09-30 | Simplified |
| Name | EURL GERAUDIE |
| Siren | 809746928 |
| Closing | 2016-09-30 |
| Registry code | 2202 |
| Registration number | 6117 |
| Management number | 2015B00161 |
| Activity code | 4321A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22580 Plouha |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 430.00 | 1 398.00 | 4 032.00 | 5 430.00 |
044 Total Fixed Assets | 5 430.00 | 1 398.00 | 4 032.00 | 5 430.00 |
050 Raw materials, supplies, in progress | 585.00 | 585.00 | 585.00 | |
068 Receivables – Trade and related accounts | 7 111.00 | 7 111.00 | 7 111.00 | |
072 Receivables – Other | 978.00 | 978.00 | 978.00 | |
084 Cash | 29 266.00 | 29 266.00 | 29 266.00 | |
096 Total Current Assets + Prepaid Expenses | 37 941.00 | 37 941.00 | 37 941.00 | |
110 Total Assets | 43 371.00 | 1 398.00 | 41 973.00 | 43 371.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 224.00 | |||
136 Profit for the Year | 6 984.00 | |||
142 Total Equity - Total I | 12 308.00 | |||
156 Loans and similar debts | 4 444.00 | |||
164 Advances and down payments received on current orders | 3 249.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 337.00 | |||
172 Other debts | 20 372.00 | |||
176 Total debts | 29 664.00 | |||
180 Liabilities Total | 41 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 990.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 990.00 | 4 990.00 | ||
490 Total Fixed Assets (Gross Value) | 2 940.00 | 2 940.00 | ||
492 Total Fixed Assets (Increases) | 4 990.00 | 4 990.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 711.00 | 1 711.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 711.00 | -1 711.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 440.00 | 10 440.00 | ||
378 Amount of deductible VAT on goods and services | 7 294.00 | 7 294.00 | ||
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