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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : THIERRY CUISINIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | THIERRY CUISINIER |
| Siren | 834181489 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/037015 |
| Management number | 2017B08216 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
028 Tangible Assets | 8 000.00 | 2 022.00 | 5 978.00 | 8 000.00 |
040 Financial Assets | 167.00 | 167.00 | 167.00 | |
044 Total Fixed Assets | 45 167.00 | 2 022.00 | 43 145.00 | 45 167.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 3 124.00 | 3 124.00 | 3 124.00 | |
072 Receivables – Other | 1 070.00 | 1 070.00 | 1 070.00 | |
084 Cash | 4 045.00 | 4 045.00 | 4 045.00 | |
096 Total Current Assets + Prepaid Expenses | 8 490.00 | 8 490.00 | 8 490.00 | |
110 Total Assets | 53 657.00 | 2 022.00 | 51 635.00 | 53 657.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 253.00 | |||
142 Total Equity - Total I | -1 253.00 | |||
156 Loans and similar debts | 36 765.00 | |||
164 Advances and down payments received on current orders | 4 333.00 | |||
166 Suppliers and related accounts | 1 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110.00 | |||
172 Other debts | 9 837.00 | |||
176 Total debts | 52 888.00 | |||
180 Liabilities Total | 51 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 167.00 | |||
195 Of which payables due in more than one year | 25 642.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 37 000.00 | 37 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 550.00 | 550.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 450.00 | 450.00 | ||
482 INCREASES Financial Assets | 167.00 | 167.00 | ||
492 Total Fixed Assets (Increases) | 45 167.00 | 45 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 602.00 | 10 602.00 | ||
378 Amount of deductible VAT on goods and services | 9 141.00 | 9 141.00 | ||
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