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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : AIGLE ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | AIGLE ROUGE |
| Siren | 824196182 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 7937 |
| Management number | 2016B02271 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77220 PRESLES EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 666.00 | 3 171.00 | 8 495.00 | 11 666.00 |
044 Total Fixed Assets | 11 666.00 | 3 171.00 | 8 495.00 | 11 666.00 |
050 Raw materials, supplies, in progress | 97 192.00 | 97 192.00 | 97 192.00 | |
068 Receivables – Trade and related accounts | 3 823.00 | 3 823.00 | 3 823.00 | |
072 Receivables – Other | 14 416.00 | 14 416.00 | 14 416.00 | |
084 Cash | 25 617.00 | 25 617.00 | 25 617.00 | |
092 Prepaid expenses | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 141 341.00 | 141 341.00 | 141 341.00 | |
110 Total Assets | 153 007.00 | 3 171.00 | 149 836.00 | 153 007.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 157.00 | |||
142 Total Equity - Total I | 8 157.00 | |||
166 Suppliers and related accounts | 16 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 445.00 | |||
172 Other debts | 125 546.00 | |||
176 Total debts | 141 679.00 | |||
180 Liabilities Total | 149 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 666.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
492 Total Fixed Assets (Increases) | 11 666.00 | 11 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 761.00 | 11 761.00 | ||
378 Amount of deductible VAT on goods and services | 13 397.00 | 13 397.00 | ||
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