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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : P&B ECIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | P&B ECIG |
| Siren | 794225771 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/003629 |
| Management number | 2013B00906 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| 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 | 38200 VIENNE |
| 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 | |
014 Intangible Assets - Other | 500.00 | 431.00 | 69.00 | 500.00 |
028 Tangible Assets | 5 052.00 | 1 608.00 | 3 445.00 | 5 052.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 17 552.00 | 2 039.00 | 15 514.00 | 17 552.00 |
060 Merchandise inventory | 10 655.00 | 10 655.00 | 10 655.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 5 885.00 | 5 885.00 | 5 885.00 | |
084 Cash | 45 111.00 | 45 111.00 | 45 111.00 | |
092 Prepaid expenses | 413.00 | 413.00 | 413.00 | |
096 Total Current Assets + Prepaid Expenses | 62 063.00 | 62 063.00 | 62 063.00 | |
110 Total Assets | 79 616.00 | 2 039.00 | 77 577.00 | 79 616.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 39 117.00 | |||
136 Profit for the Year | 10 866.00 | |||
142 Total Equity - Total I | 58 233.00 | |||
166 Suppliers and related accounts | 7 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 805.00 | |||
172 Other debts | 11 841.00 | |||
176 Total debts | 19 344.00 | |||
180 Liabilities Total | 77 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 169.00 | |||
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