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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : SARL HOLLYWOOD DOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-21 | Partially confidential | 2017-10-31 | Complete |
| 2017-02-17 | Partially confidential | 2016-10-31 | Simplified |
| Name | SARL HOLLYWOOD DOG |
| Siren | 798011714 |
| Closing | 2016-10-31 |
| Registry code | 1402 |
| Registration number | 797 |
| Management number | 2013B01057 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14500 VIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 800.00 | 13 800.00 | 13 800.00 | |
028 Tangible Assets | 1 200.00 | 720.00 | 480.00 | 1 200.00 |
044 Total Fixed Assets | 15 000.00 | 720.00 | 14 280.00 | 15 000.00 |
050 Raw materials, supplies, in progress | 165.00 | 165.00 | 165.00 | |
060 Merchandise inventory | 140.00 | 140.00 | 140.00 | |
072 Receivables – Other | 1 046.00 | 1 046.00 | 1 046.00 | |
084 Cash | 2 973.00 | 2 973.00 | 2 973.00 | |
092 Prepaid expenses | 714.00 | 714.00 | 714.00 | |
096 Total Current Assets + Prepaid Expenses | 5 038.00 | 5 038.00 | 5 038.00 | |
110 Total Assets | 20 038.00 | 720.00 | 19 318.00 | 20 038.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 198.00 | |||
136 Profit for the Year | 7 250.00 | |||
142 Total Equity - Total I | -5 949.00 | |||
156 Loans and similar debts | 13 006.00 | |||
166 Suppliers and related accounts | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 885.00 | |||
172 Other debts | 12 051.00 | |||
176 Total debts | 25 267.00 | |||
180 Liabilities Total | 19 318.00 | |||
195 Of which payables due in more than one year | 9 994.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
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