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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : SOLE PER LEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-30 | Partially confidential | 2017-09-30 | Simplified |
| 2017-01-27 | Partially confidential | 2016-09-30 | Simplified |
| Name | SOLE PER LEI |
| Siren | 500252788 |
| Closing | 2016-09-30 |
| Registry code | 7401 |
| Registration number | B2017/000742 |
| Management number | 2007B00879 |
| Activity code | 4777Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74410 SAINT-JORIOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 35 112.00 | 11 136.00 | 23 975.00 | 35 112.00 |
044 Total Fixed Assets | 145 112.00 | 11 136.00 | 133 975.00 | 145 112.00 |
050 Raw materials, supplies, in progress | 2 705.00 | 2 705.00 | 2 705.00 | |
060 Merchandise inventory | 105 997.00 | 12 720.00 | 93 277.00 | 105 997.00 |
064 Advances and down payments on orders | 125.00 | 125.00 | 125.00 | |
072 Receivables – Other | 938.00 | 938.00 | 938.00 | |
084 Cash | 6 874.00 | 6 874.00 | 6 874.00 | |
092 Prepaid expenses | 219.00 | 219.00 | 219.00 | |
096 Total Current Assets + Prepaid Expenses | 116 858.00 | 12 720.00 | 104 138.00 | 116 858.00 |
110 Total Assets | 261 970.00 | 23 856.00 | 238 113.00 | 261 970.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 79 451.00 | |||
136 Profit for the Year | 23 662.00 | |||
142 Total Equity - Total I | 114 112.00 | |||
156 Loans and similar debts | 8 195.00 | |||
166 Suppliers and related accounts | 16 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 343.00 | |||
172 Other debts | 99 590.00 | |||
176 Total debts | 124 001.00 | |||
180 Liabilities Total | 238 113.00 | |||
195 Of which payables due in more than one year | 2 749.00 | |||
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