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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : YVETTE MAILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Partially confidential | 2017-03-31 | Simplified |
| 2017-06-28 | Partially confidential | 2016-03-31 | Simplified |
| Name | YVETTE MAILLARD |
| Siren | 800723199 |
| Closing | 2016-03-31 |
| Registry code | 1402 |
| Registration number | 3639 |
| Management number | 2014B00236 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14530 Luc-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 215 000.00 | 215 000.00 | 215 000.00 | |
028 Tangible Assets | 63 344.00 | 24 369.00 | 38 975.00 | 63 344.00 |
044 Total Fixed Assets | 278 344.00 | 24 369.00 | 253 975.00 | 278 344.00 |
060 Merchandise inventory | 1 902.00 | 1 902.00 | 1 902.00 | |
072 Receivables – Other | 4 278.00 | 4 278.00 | 4 278.00 | |
084 Cash | 6 762.00 | 6 762.00 | 6 762.00 | |
092 Prepaid expenses | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 13 179.00 | 13 179.00 | 13 179.00 | |
110 Total Assets | 291 522.00 | 24 369.00 | 267 154.00 | 291 522.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -71 743.00 | |||
136 Profit for the Year | 17 978.00 | |||
140 Regulated Provisions | 1 770.00 | |||
142 Total Equity - Total I | -41 996.00 | |||
156 Loans and similar debts | 151 112.00 | |||
166 Suppliers and related accounts | 8 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 720.00 | |||
172 Other debts | 149 989.00 | |||
176 Total debts | 309 149.00 | |||
180 Liabilities Total | 267 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 603.00 | |||
195 Of which payables due in more than one year | 123 234.00 | |||
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