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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : LE 64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE 64 |
| Siren | 512451881 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 3499 |
| Management number | 2015B00906 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17440 Aytré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 36 670.00 | 10 447.00 | 26 223.00 | 36 670.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 173 970.00 | 10 447.00 | 163 524.00 | 173 970.00 |
050 Raw materials, supplies, in progress | 397.00 | 397.00 | 397.00 | |
060 Merchandise inventory | 361.00 | 361.00 | 361.00 | |
072 Receivables – Other | 2 487.00 | 2 487.00 | 2 487.00 | |
084 Cash | 16 934.00 | 16 934.00 | 16 934.00 | |
092 Prepaid expenses | 736.00 | 736.00 | 736.00 | |
096 Total Current Assets + Prepaid Expenses | 20 916.00 | 20 916.00 | 20 916.00 | |
110 Total Assets | 194 887.00 | 10 447.00 | 184 440.00 | 194 887.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 91 476.00 | |||
136 Profit for the Year | 2 636.00 | |||
142 Total Equity - Total I | 102 112.00 | |||
156 Loans and similar debts | 66 112.00 | |||
166 Suppliers and related accounts | 3 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -82.00 | |||
172 Other debts | 12 492.00 | |||
176 Total debts | 82 327.00 | |||
180 Liabilities Total | 184 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 846.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 846.00 | 846.00 | ||
490 Total Fixed Assets (Gross Value) | 173 124.00 | 173 124.00 | ||
492 Total Fixed Assets (Increases) | 846.00 | 846.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 097.00 | 17 097.00 | ||
378 Amount of deductible VAT on goods and services | 9 093.00 | 9 093.00 | ||
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