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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : GUDEFIN TRAVAUX PUBLICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | GUDEFIN TRAVAUX PUBLICS |
| Siren | 821513975 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 6553 |
| Management number | 2016B00525 |
| Activity code | 4312B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74500 Neuvecelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 480.00 | 6 239.00 | 64 241.00 | 70 480.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 70 500.00 | 6 239.00 | 64 261.00 | 70 500.00 |
050 Raw materials, supplies, in progress | 457.00 | 457.00 | 457.00 | |
068 Receivables – Trade and related accounts | 4 416.00 | 4 416.00 | 4 416.00 | |
072 Receivables – Other | 1 351.00 | 1 351.00 | 1 351.00 | |
084 Cash | 20 624.00 | 20 624.00 | 20 624.00 | |
096 Total Current Assets + Prepaid Expenses | 26 390.00 | 26 390.00 | 26 390.00 | |
110 Total Assets | 96 890.00 | 6 239.00 | 90 652.00 | 96 890.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -358.00 | |||
136 Profit for the Year | -358.00 | |||
142 Total Equity - Total I | 642.00 | |||
156 Loans and similar debts | 10 639.00 | |||
164 Advances and down payments received on current orders | 945.00 | |||
166 Suppliers and related accounts | 8 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 114.00 | |||
172 Other debts | 81 520.00 | |||
176 Total debts | 90 010.00 | |||
180 Liabilities Total | 90 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 500.00 | |||
195 Of which payables due in more than one year | 8 968.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 580.00 | 6 580.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 63 900.00 | 63 900.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 70 500.00 | 70 500.00 | ||
492 Total Fixed Assets (Increases) | 70 500.00 | 70 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 518.00 | 2 518.00 | ||
378 Amount of deductible VAT on goods and services | 1 263.00 | 1 263.00 | ||
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