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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : DARBON LES MARIES DE JULIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-11 | Partially confidential | 2016-08-31 | Simplified |
| Name | DARBON LES MARIES DE JULIE |
| Siren | 530374305 |
| Closing | 2016-08-31 |
| Registry code | 0101 |
| Registration number | 320 |
| Management number | 2011B00188 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 900.00 | 23 900.00 | 23 900.00 | |
028 Tangible Assets | 9 210.00 | 7 558.00 | 1 651.00 | 9 210.00 |
040 Financial Assets | 917.00 | 917.00 | 917.00 | |
044 Total Fixed Assets | 34 027.00 | 7 558.00 | 26 468.00 | 34 027.00 |
060 Merchandise inventory | 7 437.00 | 7 437.00 | 7 437.00 | |
068 Receivables – Trade and related accounts | 4 759.00 | 4 759.00 | 4 759.00 | |
072 Receivables – Other | 4 314.00 | 4 314.00 | 4 314.00 | |
084 Cash | 13 326.00 | 13 326.00 | 13 326.00 | |
092 Prepaid expenses | 2 197.00 | 2 197.00 | 2 197.00 | |
096 Total Current Assets + Prepaid Expenses | 32 034.00 | 32 034.00 | 32 034.00 | |
110 Total Assets | 66 062.00 | 7 558.00 | 58 503.00 | 66 062.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 5 135.00 | |||
136 Profit for the Year | 143.00 | |||
142 Total Equity - Total I | 11 879.00 | |||
156 Loans and similar debts | 14 503.00 | |||
164 Advances and down payments received on current orders | 10 196.00 | |||
166 Suppliers and related accounts | 10 815.00 | |||
172 Other debts | 11 109.00 | |||
176 Total debts | 46 624.00 | |||
180 Liabilities Total | 58 503.00 | |||
195 Of which payables due in more than one year | 4 953.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 137.00 | 34 137.00 | ||
494 Total Fixed Assets (Decreases) | 110.00 | 110.00 | ||
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