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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : SARL BAUD & ROBERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-10 | Partially confidential | 2016-05-31 | Simplified |
| Name | SARL BAUD & ROBERTS |
| Siren | 519034789 |
| Closing | 2016-05-31 |
| Registry code | 7402 |
| Registration number | 1447 |
| Management number | 2010B00047 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74110 Morzine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 414.00 | 45 522.00 | 29 892.00 | 75 414.00 |
040 Financial Assets | 17 591.00 | 17 591.00 | 17 591.00 | |
044 Total Fixed Assets | 93 005.00 | 45 522.00 | 47 483.00 | 93 005.00 |
060 Merchandise inventory | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 10 253.00 | 10 253.00 | 10 253.00 | |
084 Cash | 53 342.00 | 53 342.00 | 53 342.00 | |
092 Prepaid expenses | 9 923.00 | 9 923.00 | 9 923.00 | |
096 Total Current Assets + Prepaid Expenses | 73 939.00 | 73 939.00 | 73 939.00 | |
110 Total Assets | 166 943.00 | 45 522.00 | 121 421.00 | 166 943.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 53 983.00 | |||
136 Profit for the Year | 11 625.00 | |||
142 Total Equity - Total I | 71 108.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 693.00 | |||
172 Other debts | 37 267.00 | |||
176 Total debts | 50 313.00 | |||
180 Liabilities Total | 121 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 153.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 262.00 | 2 262.00 | ||
482 INCREASES Financial Assets | 891.00 | 891.00 | ||
490 Total Fixed Assets (Gross Value) | 94 960.00 | 94 960.00 | ||
492 Total Fixed Assets (Increases) | 3 153.00 | 3 153.00 | ||
494 Total Fixed Assets (Decreases) | 5 109.00 | 5 109.00 | ||
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