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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : ONLY KIDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-27 | Partially confidential | 2016-03-31 | Simplified |
| Name | ONLY KIDS |
| Siren | 793003757 |
| Closing | 2016-03-31 |
| Registry code | 0501 |
| Registration number | B2017/000734 |
| Management number | 2013B00177 |
| Activity code | 4778C |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 511.00 | 2 876.00 | 4 635.00 | 7 511.00 |
044 Total Fixed Assets | 7 511.00 | 2 876.00 | 4 635.00 | 7 511.00 |
060 Merchandise inventory | 3 669.00 | 3 669.00 | 3 669.00 | |
068 Receivables – Trade and related accounts | 236.00 | 236.00 | 236.00 | |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 4 268.00 | 4 268.00 | 4 268.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 490.00 | 8 490.00 | 8 490.00 | |
110 Total Assets | 16 001.00 | 2 876.00 | 13 125.00 | 16 001.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -4 301.00 | |||
136 Profit for the Year | 4 782.00 | |||
142 Total Equity - Total I | 2 980.00 | |||
156 Loans and similar debts | 7 221.00 | |||
166 Suppliers and related accounts | 1 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 1 428.00 | |||
176 Total debts | 10 145.00 | |||
180 Liabilities Total | 13 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 460.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 312.00 | 312.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 159.00 | 159.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 989.00 | 1 989.00 | ||
490 Total Fixed Assets (Gross Value) | 5 051.00 | 5 051.00 | ||
492 Total Fixed Assets (Increases) | 2 460.00 | 2 460.00 | ||
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