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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : SARL FROMAGERIE LIONEL GIRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL FROMAGERIE LIONEL GIRARD |
| Siren | 392680484 |
| Closing | 2016-09-30 |
| Registry code | 0702 |
| Registration number | 2204 |
| Management number | 1993B80128 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07430 Saint-Clair |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 20 521.00 | 1 990.00 | 18 530.00 | 20 521.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 22 271.00 | 1 990.00 | 20 280.00 | 22 271.00 |
050 Raw materials, supplies, in progress | 453.00 | 453.00 | 453.00 | |
060 Merchandise inventory | 1 906.00 | 1 906.00 | 1 906.00 | |
072 Receivables – Other | 4 394.00 | 4 394.00 | 4 394.00 | |
084 Cash | 7 711.00 | 7 711.00 | 7 711.00 | |
092 Prepaid expenses | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 14 631.00 | 14 631.00 | 14 631.00 | |
110 Total Assets | 36 901.00 | 1 990.00 | 34 911.00 | 36 901.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 6 274.00 | |||
134 Retained Earnings | -3 121.00 | |||
136 Profit for the Year | 4 242.00 | |||
140 Regulated Provisions | 1 677.00 | |||
142 Total Equity - Total I | 17 458.00 | |||
156 Loans and similar debts | 7 193.00 | |||
166 Suppliers and related accounts | 9 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131.00 | |||
172 Other debts | 1 121.00 | |||
176 Total debts | 17 453.00 | |||
180 Liabilities Total | 34 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 704.00 | |||
195 Of which payables due in more than one year | 5 119.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 704.00 | 13 704.00 | ||
490 Total Fixed Assets (Gross Value) | 8 567.00 | 8 567.00 | ||
492 Total Fixed Assets (Increases) | 13 704.00 | 13 704.00 | ||
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