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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : CONSTRUCTION VIVONNOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | CONSTRUCTION VIVONNOISE |
| Siren | 818778516 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 4656 |
| Management number | 2016B00152 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86370 VIVONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 800.00 | 2 037.00 | 48 762.00 | 50 800.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50 850.00 | 2 037.00 | 48 812.00 | 50 850.00 |
064 Advances and down payments on orders | 3 628.00 | 3 628.00 | 3 628.00 | |
068 Receivables – Trade and related accounts | 17 920.00 | 17 920.00 | 17 920.00 | |
072 Receivables – Other | 1 577.00 | 1 577.00 | 1 577.00 | |
084 Cash | 34 717.00 | 34 717.00 | 34 717.00 | |
092 Prepaid expenses | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 54 480.00 | 54 480.00 | 54 480.00 | |
110 Total Assets | 105 330.00 | 2 037.00 | 103 292.00 | 105 330.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 30 171.00 | |||
136 Profit for the Year | 30 171.00 | |||
142 Total Equity - Total I | 31 171.00 | |||
166 Suppliers and related accounts | 24 665.00 | |||
172 Other debts | 27 770.00 | |||
174 Prepaid income | 19 687.00 | |||
176 Total debts | 72 121.00 | |||
180 Liabilities Total | 103 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 850.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 31 393.00 | 31 393.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 407.00 | 19 407.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 50 850.00 | 50 850.00 | ||
492 Total Fixed Assets (Increases) | 50 850.00 | 50 850.00 | ||
494 Total Fixed Assets (Decreases) | 822.00 | 822.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 814.00 | 814.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -814.00 | -814.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 447.00 | 33 447.00 | ||
378 Amount of deductible VAT on goods and services | 10 574.00 | 10 574.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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