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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : CHEZ SOFIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-24 | Partially confidential | 2015-12-31 | Simplified |
| Name | CHEZ SOFIA |
| Siren | 801568940 |
| Closing | 2015-12-31 |
| Registry code | 2801 |
| Registration number | 2109 |
| Management number | 2014B00298 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28100 Dreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 33 750.00 | 6 563.00 | 27 188.00 | 33 750.00 |
044 Total Fixed Assets | 43 750.00 | 6 563.00 | 37 188.00 | 43 750.00 |
060 Merchandise inventory | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 4 282.00 | 4 282.00 | 4 282.00 | |
072 Receivables – Other | 2 537.00 | 2 537.00 | 2 537.00 | |
084 Cash | 23 448.00 | 23 448.00 | 23 448.00 | |
096 Total Current Assets + Prepaid Expenses | 31 468.00 | 31 468.00 | 31 468.00 | |
110 Total Assets | 75 218.00 | 6 563.00 | 68 655.00 | 75 218.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 5 089.00 | |||
142 Total Equity - Total I | 12 589.00 | |||
166 Suppliers and related accounts | 3 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 185.00 | |||
172 Other debts | 52 549.00 | |||
176 Total debts | 56 066.00 | |||
180 Liabilities Total | 68 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 750.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 30 000.00 | 30 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 750.00 | 3 750.00 | ||
492 Total Fixed Assets (Increases) | 43 750.00 | 43 750.00 | ||
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