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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : BABIAU MAXIMILIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-16 | Partially confidential | 2015-12-31 | Simplified |
| Name | BABIAU MAXIMILIEN |
| Siren | 810995167 |
| Closing | 2015-12-31 |
| Registry code | 5402 |
| Registration number | 221 |
| Management number | 2015B00370 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54410 Laneuveville devant Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 348.00 | 214.00 | 135.00 | 348.00 |
028 Tangible Assets | 2 333.00 | 522.00 | 1 810.00 | 2 333.00 |
044 Total Fixed Assets | 2 681.00 | 736.00 | 1 945.00 | 2 681.00 |
060 Merchandise inventory | 9 774.00 | 9 774.00 | 9 774.00 | |
068 Receivables – Trade and related accounts | 539.00 | 539.00 | 539.00 | |
072 Receivables – Other | 2 499.00 | 2 499.00 | 2 499.00 | |
084 Cash | 5 718.00 | 5 718.00 | 5 718.00 | |
092 Prepaid expenses | 494.00 | 494.00 | 494.00 | |
096 Total Current Assets + Prepaid Expenses | 19 024.00 | 19 024.00 | 19 024.00 | |
110 Total Assets | 21 705.00 | 736.00 | 20 969.00 | 21 705.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -235.00 | |||
142 Total Equity - Total I | 3 765.00 | |||
166 Suppliers and related accounts | 10 125.00 | |||
172 Other debts | 7 079.00 | |||
176 Total debts | 17 204.00 | |||
180 Liabilities Total | 20 969.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 348.00 | 348.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 333.00 | 333.00 | ||
492 Total Fixed Assets (Increases) | 2 681.00 | 2 681.00 | ||
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