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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : TUYAUTERIE SOUDURE METAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | TUYAUTERIE SOUDURE METAL |
| Siren | 828860809 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 267 |
| Management number | 2017B00258 |
| Activity code | 3320A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 658.00 | 1 003.00 | 9 655.00 | 10 658.00 |
044 Total Fixed Assets | 10 658.00 | 1 003.00 | 9 655.00 | 10 658.00 |
064 Advances and down payments on orders | 5 255.00 | 5 255.00 | 5 255.00 | |
072 Receivables – Other | 4 724.00 | 4 724.00 | 4 724.00 | |
084 Cash | 31 557.00 | 31 557.00 | 31 557.00 | |
096 Total Current Assets + Prepaid Expenses | 41 536.00 | 41 536.00 | 41 536.00 | |
110 Total Assets | 52 194.00 | 1 003.00 | 51 191.00 | 52 194.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 598.00 | |||
142 Total Equity - Total I | 26 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 655.00 | |||
172 Other debts | 24 592.00 | |||
176 Total debts | 24 592.00 | |||
180 Liabilities Total | 51 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 658.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 958.00 | 7 958.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 700.00 | 2 700.00 | ||
492 Total Fixed Assets (Increases) | 10 658.00 | 10 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 024.00 | 3 024.00 | ||
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