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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : LE BON CRENEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE BON CRENEAU |
| Siren | 817890700 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 6152 |
| Management number | 2016B00155 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 075.00 | 1 399.00 | 6 676.00 | 8 075.00 |
044 Total Fixed Assets | 8 075.00 | 1 399.00 | 6 676.00 | 8 075.00 |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 23 299.00 | 23 299.00 | 23 299.00 | |
096 Total Current Assets + Prepaid Expenses | 23 377.00 | 23 377.00 | 23 377.00 | |
110 Total Assets | 31 452.00 | 1 399.00 | 30 053.00 | 31 452.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 12 187.00 | |||
142 Total Equity - Total I | 14 187.00 | |||
166 Suppliers and related accounts | 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 875.00 | |||
172 Other debts | 15 213.00 | |||
176 Total debts | 15 866.00 | |||
180 Liabilities Total | 30 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 075.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 075.00 | 8 075.00 | ||
492 Total Fixed Assets (Increases) | 8 075.00 | 8 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 205.00 | 8 205.00 | ||
378 Amount of deductible VAT on goods and services | 2 272.00 | 2 272.00 | ||
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