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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS VAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-16 | Partially confidential | 2016-09-30 | Simplified |
| Name | ETABLISSEMENTS VAUDE |
| Siren | 338683816 |
| Closing | 2016-09-30 |
| Registry code | 6002 |
| Registration number | 606 |
| Management number | 1986B50203 |
| Activity code | 4120B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60950 Ver-sur-Launette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 183.00 | 5 183.00 | 5 183.00 | |
014 Intangible Assets - Other | 788.00 | 788.00 | 788.00 | |
028 Tangible Assets | 222 872.00 | 170 071.00 | 52 801.00 | 222 872.00 |
040 Financial Assets | 1 620.00 | 1 620.00 | 1 620.00 | |
044 Total Fixed Assets | 230 463.00 | 170 859.00 | 59 604.00 | 230 463.00 |
068 Receivables – Trade and related accounts | 44 991.00 | 44 991.00 | 44 991.00 | |
072 Receivables – Other | 21 714.00 | 21 714.00 | 21 714.00 | |
084 Cash | 86 807.00 | 86 807.00 | 86 807.00 | |
092 Prepaid expenses | 4 403.00 | 4 403.00 | 4 403.00 | |
096 Total Current Assets + Prepaid Expenses | 157 916.00 | 157 916.00 | 157 916.00 | |
110 Total Assets | 388 380.00 | 170 859.00 | 217 520.00 | 388 380.00 |
120 Share or Individual Capital | 21 495.00 | |||
126 Legal Reserve | 2 150.00 | |||
132 Other Reserves | 98 388.00 | |||
136 Profit for the Year | 22 038.00 | |||
142 Total Equity - Total I | 144 070.00 | |||
156 Loans and similar debts | 22 505.00 | |||
166 Suppliers and related accounts | 13 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 681.00 | |||
172 Other debts | 37 655.00 | |||
176 Total debts | 73 450.00 | |||
180 Liabilities Total | 217 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 683.00 | |||
195 Of which payables due in more than one year | 16 345.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 55 634.00 | 55 634.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 174 781.00 | 174 781.00 | ||
492 Total Fixed Assets (Increases) | 55 683.00 | 55 683.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 19 167.00 | 19 167.00 | ||
684 DECREASES in Total Provisions Statement | 19 167.00 | 19 167.00 | ||
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