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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : LE THE DES MUSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-31 | Partially confidential | 2016-09-30 | Simplified |
| Name | LE THE DES MUSES |
| Siren | 443314653 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 3512 |
| Management number | 2002B01171 |
| Activity code | 5610C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 667.00 | 6 667.00 | 6 667.00 | |
028 Tangible Assets | 115 782.00 | 36 541.00 | 79 241.00 | 115 782.00 |
040 Financial Assets | 38 400.00 | 38 400.00 | 38 400.00 | |
044 Total Fixed Assets | 160 849.00 | 43 208.00 | 117 641.00 | 160 849.00 |
060 Merchandise inventory | 16 863.00 | 16 863.00 | 16 863.00 | |
072 Receivables – Other | 4 232.00 | 4 232.00 | 4 232.00 | |
084 Cash | 168 831.00 | 168 831.00 | 168 831.00 | |
092 Prepaid expenses | 284.00 | 284.00 | 284.00 | |
096 Total Current Assets + Prepaid Expenses | 190 209.00 | 190 209.00 | 190 209.00 | |
110 Total Assets | 351 058.00 | 43 208.00 | 307 850.00 | 351 058.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 122 152.00 | |||
136 Profit for the Year | 49 392.00 | |||
142 Total Equity - Total I | 179 794.00 | |||
156 Loans and similar debts | 74 742.00 | |||
166 Suppliers and related accounts | 26 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 908.00 | |||
172 Other debts | 26 693.00 | |||
176 Total debts | 128 056.00 | |||
180 Liabilities Total | 307 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 699.00 | |||
195 Of which payables due in more than one year | 15 567.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 699.00 | 699.00 | ||
490 Total Fixed Assets (Gross Value) | 160 150.00 | 160 150.00 | ||
492 Total Fixed Assets (Increases) | 699.00 | 699.00 | ||
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