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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : BRAVARD DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-05 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-04 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-14 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-26 | Partially confidential | 2016-06-30 | Simplified |
| Name | BRAVARD DISTRIBUTION |
| Siren | 443008842 |
| Closing | 2016-06-30 |
| Registry code | 3701 |
| Registration number | 675 |
| Management number | 2002B00574 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37350 BARROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 565.00 | 2 565.00 | 2 565.00 | |
028 Tangible Assets | 49 182.00 | 42 784.00 | 6 398.00 | 49 182.00 |
040 Financial Assets | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 51 831.00 | 45 349.00 | 6 482.00 | 51 831.00 |
050 Raw materials, supplies, in progress | 952.00 | 952.00 | 952.00 | |
060 Merchandise inventory | 84 112.00 | 84 112.00 | 84 112.00 | |
068 Receivables – Trade and related accounts | 12 108.00 | 762.00 | 11 346.00 | 12 108.00 |
072 Receivables – Other | 3 232.00 | 3 232.00 | 3 232.00 | |
084 Cash | 29 781.00 | 29 781.00 | 29 781.00 | |
092 Prepaid expenses | 1 583.00 | 1 583.00 | 1 583.00 | |
096 Total Current Assets + Prepaid Expenses | 131 768.00 | 762.00 | 131 005.00 | 131 768.00 |
110 Total Assets | 183 599.00 | 46 112.00 | 137 487.00 | 183 599.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 6 685.00 | |||
136 Profit for the Year | 9 708.00 | |||
142 Total Equity - Total I | 25 192.00 | |||
156 Loans and similar debts | 4 433.00 | |||
164 Advances and down payments received on current orders | 309.00 | |||
166 Suppliers and related accounts | 29 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 731.00 | |||
172 Other debts | 77 832.00 | |||
176 Total debts | 112 295.00 | |||
180 Liabilities Total | 137 487.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 52 867.00 | 52 867.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
494 Total Fixed Assets (Decreases) | 1 037.00 | 1 037.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 381.00 | 381.00 | ||
682 INCREASES Total Statement of Provisions | 381.00 | 381.00 | ||
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