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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : PVC BLOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | PVC BLOIS |
| Siren | 832458087 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 3103 |
| Management number | 2017B00618 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41350 Saint-Gervais-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 108 326.00 | 33 255.00 | 75 072.00 | 108 326.00 |
040 Financial Assets | 3 295.00 | 3 295.00 | 3 295.00 | |
044 Total Fixed Assets | 111 621.00 | 33 255.00 | 78 367.00 | 111 621.00 |
060 Merchandise inventory | 51.00 | 51.00 | 51.00 | |
064 Advances and down payments on orders | 1 430.00 | 1 430.00 | 1 430.00 | |
072 Receivables – Other | 8 399.00 | 8 399.00 | 8 399.00 | |
084 Cash | 148 802.00 | 148 802.00 | 148 802.00 | |
092 Prepaid expenses | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 159 019.00 | 159 019.00 | 159 019.00 | |
110 Total Assets | 270 640.00 | 33 255.00 | 237 385.00 | 270 640.00 |
120 Share or Individual Capital | 29 000.00 | |||
126 Legal Reserve | 1 425.00 | |||
134 Retained Earnings | 23 409.00 | |||
136 Profit for the Year | 1 628.00 | |||
142 Total Equity - Total I | 55 463.00 | |||
156 Loans and similar debts | 48 368.00 | |||
166 Suppliers and related accounts | 128 746.00 | |||
172 Other debts | 4 808.00 | |||
176 Total debts | 181 923.00 | |||
180 Liabilities Total | 237 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 391.00 | |||
195 Of which payables due in more than one year | 40 616.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 391.00 | 12 391.00 | ||
490 Total Fixed Assets (Gross Value) | 99 230.00 | 99 230.00 | ||
492 Total Fixed Assets (Increases) | 12 391.00 | 12 391.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 926.00 | 38 926.00 | ||
378 Amount of deductible VAT on goods and services | 16 971.00 | 16 971.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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