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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : TANTA FRANCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-15 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Partially confidential | 2016-09-30 | Simplified |
| Name | TANTA FRANCA |
| Siren | 538819764 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 1830 |
| Management number | 2012B00030 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06430 LA BRIGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
014 Intangible Assets - Other | 170.00 | 170.00 | 170.00 | |
028 Tangible Assets | 81 552.00 | 50 710.00 | 30 843.00 | 81 552.00 |
040 Financial Assets | 1 450.00 | 1 450.00 | 1 450.00 | |
044 Total Fixed Assets | 120 172.00 | 50 880.00 | 69 293.00 | 120 172.00 |
060 Merchandise inventory | 4 656.00 | 4 656.00 | 4 656.00 | |
068 Receivables – Trade and related accounts | 2 925.00 | 2 925.00 | 2 925.00 | |
072 Receivables – Other | 7 846.00 | 7 846.00 | 7 846.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 19 784.00 | 19 784.00 | 19 784.00 | |
092 Prepaid expenses | 4 957.00 | 4 957.00 | 4 957.00 | |
096 Total Current Assets + Prepaid Expenses | 40 269.00 | 40 269.00 | 40 269.00 | |
110 Total Assets | 160 441.00 | 50 880.00 | 109 561.00 | 160 441.00 |
120 Share or Individual Capital | 7 550.00 | |||
134 Retained Earnings | -21 306.00 | |||
136 Profit for the Year | 917.00 | |||
142 Total Equity - Total I | -12 839.00 | |||
156 Loans and similar debts | 53 333.00 | |||
166 Suppliers and related accounts | 7 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 898.00 | |||
172 Other debts | 61 399.00 | |||
176 Total debts | 122 400.00 | |||
180 Liabilities Total | 109 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 689.00 | |||
195 Of which payables due in more than one year | 24 508.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 340.00 | 2 340.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 284.00 | 284.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 65.00 | 65.00 | ||
490 Total Fixed Assets (Gross Value) | 117 483.00 | 117 483.00 | ||
492 Total Fixed Assets (Increases) | 2 689.00 | 2 689.00 | ||
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