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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : BL Navettes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Partially confidential | 2018-09-30 | Simplified |
| Name | BL Navettes |
| Siren | 825043383 |
| Closing | 2018-09-30 |
| Registry code | 2701 |
| Registration number | B2019/000501 |
| Management number | 2017B00017 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27210 FIQUEFLEUR EQUAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 163.00 | 10 717.00 | 25 446.00 | 36 163.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 36 178.00 | 10 717.00 | 25 461.00 | 36 178.00 |
068 Receivables – Trade and related accounts | 1 335.00 | 1 335.00 | 1 335.00 | |
072 Receivables – Other | 905.00 | 905.00 | 905.00 | |
084 Cash | 7 873.00 | 7 873.00 | 7 873.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 10 206.00 | 10 206.00 | 10 206.00 | |
110 Total Assets | 46 385.00 | 10 717.00 | 35 668.00 | 46 385.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -511.00 | |||
142 Total Equity - Total I | 2 489.00 | |||
156 Loans and similar debts | 29 832.00 | |||
166 Suppliers and related accounts | 2 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 591.00 | |||
176 Total debts | 33 179.00 | |||
180 Liabilities Total | 35 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 178.00 | |||
195 Of which payables due in more than one year | 21 480.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 008.00 | 1 008.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 35 155.00 | 35 155.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 36 178.00 | 36 178.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 295.00 | 4 295.00 | ||
378 Amount of deductible VAT on goods and services | 4 950.00 | 4 950.00 | ||
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