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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : GOOD MOOD CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | GOOD MOOD CONCEPT |
| Siren | 818562621 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 1065 |
| Management number | 2016B00073 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32290 BOUZON-GELLENAVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 538.00 | 705.00 | 1 833.00 | 2 538.00 |
028 Tangible Assets | 5 890.00 | 1 199.00 | 4 691.00 | 5 890.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 8 448.00 | 1 904.00 | 6 544.00 | 8 448.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 111.00 | 111.00 | 111.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 27 961.00 | 27 961.00 | 27 961.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 29 208.00 | 29 208.00 | 29 208.00 | |
110 Total Assets | 37 656.00 | 1 904.00 | 35 752.00 | 37 656.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 16 709.00 | |||
142 Total Equity - Total I | 24 709.00 | |||
156 Loans and similar debts | 4 517.00 | |||
166 Suppliers and related accounts | 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 414.00 | |||
172 Other debts | 5 860.00 | |||
176 Total debts | 11 042.00 | |||
180 Liabilities Total | 35 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 003.00 | |||
195 Of which payables due in more than one year | 2 522.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 538.00 | 2 538.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 586.00 | 2 586.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 859.00 | 3 859.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 9 003.00 | 9 003.00 | ||
494 Total Fixed Assets (Decreases) | 555.00 | 555.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 475.00 | 475.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -475.00 | -475.00 | ||
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