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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : PASSION ROULEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-31 | Partially confidential | 2016-09-30 | Simplified |
| Name | PASSION ROULEAU |
| Siren | 439507385 |
| Closing | 2016-09-30 |
| Registry code | 3201 |
| Registration number | 266 |
| Management number | 2001B00224 |
| Activity code | 4941B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32000 Auch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 494.00 | 15 732.00 | 1 761.00 | 17 494.00 |
040 Financial Assets | 13 716.00 | 13 716.00 | 13 716.00 | |
044 Total Fixed Assets | 31 210.00 | 15 732.00 | 15 478.00 | 31 210.00 |
050 Raw materials, supplies, in progress | 815.00 | 815.00 | 815.00 | |
068 Receivables – Trade and related accounts | 9 684.00 | 9 684.00 | 9 684.00 | |
072 Receivables – Other | 117.00 | 117.00 | 117.00 | |
084 Cash | 1 913.00 | 1 913.00 | 1 913.00 | |
096 Total Current Assets + Prepaid Expenses | 12 531.00 | 12 531.00 | 12 531.00 | |
110 Total Assets | 43 742.00 | 15 732.00 | 28 010.00 | 43 742.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 95.00 | |||
134 Retained Earnings | -133.00 | |||
136 Profit for the Year | 4 976.00 | |||
142 Total Equity - Total I | 13 408.00 | |||
166 Suppliers and related accounts | 6 626.00 | |||
172 Other debts | 7 975.00 | |||
176 Total debts | 14 602.00 | |||
180 Liabilities Total | 28 010.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 245.00 | |||
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