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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : CREATIF METALIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | CREATIF METALIK |
| Siren | 813563897 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7928 |
| Management number | 2015B01950 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 24 999.00 | 3 143.00 | 21 856.00 | 24 999.00 |
044 Total Fixed Assets | 44 999.00 | 3 143.00 | 41 856.00 | 44 999.00 |
050 Raw materials, supplies, in progress | 6 487.00 | 6 487.00 | 6 487.00 | |
060 Merchandise inventory | 4 823.00 | 4 823.00 | 4 823.00 | |
072 Receivables – Other | 1 022.00 | 1 022.00 | 1 022.00 | |
084 Cash | 5 295.00 | 5 295.00 | 5 295.00 | |
096 Total Current Assets + Prepaid Expenses | 17 627.00 | 17 627.00 | 17 627.00 | |
110 Total Assets | 62 626.00 | 3 143.00 | 59 483.00 | 62 626.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 993.00 | |||
142 Total Equity - Total I | 10 993.00 | |||
156 Loans and similar debts | 42 355.00 | |||
166 Suppliers and related accounts | 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 773.00 | |||
172 Other debts | 5 250.00 | |||
176 Total debts | 48 490.00 | |||
180 Liabilities Total | 59 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 999.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 14 914.00 | 14 914.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 346.00 | 8 346.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 738.00 | 1 738.00 | ||
492 Total Fixed Assets (Increases) | 44 999.00 | 44 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 563.00 | 11 563.00 | ||
378 Amount of deductible VAT on goods and services | 6 747.00 | 6 747.00 | ||
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