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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : ETA DES SAULES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Partially confidential | 2018-07-31 | Simplified |
| 2018-01-22 | Public | 2017-07-31 | Simplified |
| 2017-06-13 | Public | 2016-07-31 | Simplified |
| Name | ETA DES SAULES |
| Siren | 810792069 |
| Closing | 2018-07-31 |
| Registry code | 2702 |
| Registration number | 4565 |
| Management number | 2015B00338 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27150 SAUSSAY LA CAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 246 272.00 | 490 012.00 | 756 261.00 | 1 246 272.00 |
044 Total Fixed Assets | 1 246 272.00 | 490 012.00 | 756 261.00 | 1 246 272.00 |
068 Receivables – Trade and related accounts | 287.00 | 287.00 | 287.00 | |
072 Receivables – Other | 129 260.00 | 129 260.00 | 129 260.00 | |
084 Cash | 22 790.00 | 22 790.00 | 22 790.00 | |
096 Total Current Assets + Prepaid Expenses | 152 338.00 | 152 338.00 | 152 338.00 | |
110 Total Assets | 1 398 610.00 | 490 012.00 | 908 599.00 | 1 398 610.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 63.00 | |||
136 Profit for the Year | -6 543.00 | |||
142 Total Equity - Total I | 8 520.00 | |||
156 Loans and similar debts | 827 703.00 | |||
164 Advances and down payments received on current orders | 6 667.00 | |||
166 Suppliers and related accounts | 5 209.00 | |||
172 Other debts | 60 500.00 | |||
176 Total debts | 900 078.00 | |||
180 Liabilities Total | 908 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 97 210.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 97 210.00 | 97 210.00 | ||
490 Total Fixed Assets (Gross Value) | 1 149 062.00 | 1 149 062.00 | ||
492 Total Fixed Assets (Increases) | 97 210.00 | 97 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 79 324.00 | 79 324.00 | ||
378 Amount of deductible VAT on goods and services | 13 779.00 | 13 779.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 5 231.00 | 5 231.00 | ||
684 DECREASES in Total Provisions Statement | 5 231.00 | 5 231.00 | ||
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