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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : FEELING TATTOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Partially confidential | 2016-09-30 | Simplified |
| Name | FEELING TATTOO |
| Siren | 753381847 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 7731 |
| Management number | 2012B03210 |
| Activity code | 4777Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 92 900.00 | 67 925.00 | 24 975.00 | 92 900.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 125 900.00 | 67 925.00 | 57 975.00 | 125 900.00 |
060 Merchandise inventory | 9 247.00 | 9 247.00 | 9 247.00 | |
072 Receivables – Other | 8 842.00 | 8 842.00 | 8 842.00 | |
080 Sellable securities | 124.00 | 124.00 | 124.00 | |
084 Cash | 74 895.00 | 74 895.00 | 74 895.00 | |
092 Prepaid expenses | 5 187.00 | 5 187.00 | 5 187.00 | |
096 Total Current Assets + Prepaid Expenses | 98 294.00 | 98 294.00 | 98 294.00 | |
110 Total Assets | 224 194.00 | 67 925.00 | 156 269.00 | 224 194.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 086.00 | |||
136 Profit for the Year | -90.00 | |||
142 Total Equity - Total I | 3 096.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 029.00 | |||
172 Other debts | 146 214.00 | |||
176 Total debts | 153 173.00 | |||
180 Liabilities Total | 156 269.00 | |||
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