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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : LA NOIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-30 | Partially confidential | 2016-03-31 | Simplified |
| Name | LA NOIX |
| Siren | 441717394 |
| Closing | 2016-03-31 |
| Registry code | 2401 |
| Registration number | 450 |
| Management number | 2002B30065 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24250 Castelnaud-la-Chapelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 250.00 | 25 250.00 | 25 250.00 | |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 247 952.00 | 221 111.00 | 26 841.00 | 247 952.00 |
044 Total Fixed Assets | 283 202.00 | 221 111.00 | 62 091.00 | 283 202.00 |
050 Raw materials, supplies, in progress | 38 525.00 | 38 525.00 | 38 525.00 | |
060 Merchandise inventory | 6 387.00 | 6 387.00 | 6 387.00 | |
068 Receivables – Trade and related accounts | 32 412.00 | 32 412.00 | 32 412.00 | |
072 Receivables – Other | 1 536.00 | 1 536.00 | 1 536.00 | |
084 Cash | 42 090.00 | 42 090.00 | 42 090.00 | |
092 Prepaid expenses | 6 288.00 | 6 288.00 | 6 288.00 | |
096 Total Current Assets + Prepaid Expenses | 127 240.00 | 127 240.00 | 127 240.00 | |
110 Total Assets | 410 443.00 | 221 111.00 | 189 332.00 | 410 443.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 12 326.00 | |||
136 Profit for the Year | 84 017.00 | |||
142 Total Equity - Total I | 104 594.00 | |||
156 Loans and similar debts | 31 451.00 | |||
166 Suppliers and related accounts | 36 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 083.00 | |||
172 Other debts | 16 872.00 | |||
176 Total debts | 84 737.00 | |||
180 Liabilities Total | 189 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 166.00 | |||
195 Of which payables due in more than one year | 18 128.00 | |||
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