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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : VERHAEGHE LOCATION TRANSPORTS TERRASSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-27 | Partially confidential | 2016-09-30 | Simplified |
| Name | VERHAEGHE LOCATION TRANSPORTS TERRASSEMENT |
| Siren | 817615669 |
| Closing | 2016-09-30 |
| Registry code | 5902 |
| Registration number | B2017/001372 |
| Management number | 2016B00010 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59285 BUYSSCHEURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 681.00 | 11 285.00 | 53 395.00 | 64 681.00 |
044 Total Fixed Assets | 64 681.00 | 11 285.00 | 53 395.00 | 64 681.00 |
068 Receivables – Trade and related accounts | 212 364.00 | 212 364.00 | 212 364.00 | |
072 Receivables – Other | 34 644.00 | 34 644.00 | 34 644.00 | |
084 Cash | 12 403.00 | 12 403.00 | 12 403.00 | |
096 Total Current Assets + Prepaid Expenses | 259 412.00 | 259 412.00 | 259 412.00 | |
110 Total Assets | 324 093.00 | 11 285.00 | 312 807.00 | 324 093.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 15 457.00 | |||
142 Total Equity - Total I | 24 457.00 | |||
156 Loans and similar debts | 9 250.00 | |||
166 Suppliers and related accounts | 153 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 832.00 | |||
172 Other debts | 125 270.00 | |||
176 Total debts | 288 350.00 | |||
180 Liabilities Total | 312 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 681.00 | |||
195 Of which payables due in more than one year | 6 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 34 531.00 | 34 531.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 30 150.00 | 30 150.00 | ||
492 Total Fixed Assets (Increases) | 64 681.00 | 64 681.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67 785.00 | 67 785.00 | ||
378 Amount of deductible VAT on goods and services | 45 693.00 | 45 693.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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