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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : LA BOUFFETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA BOUFFETTE |
| Siren | 819578279 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 1511 |
| Management number | 2016B00199 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11350 Rouffiac-des-Corbières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 510.00 | 510.00 | 510.00 | |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 675.00 | 675.00 | 675.00 | |
050 Raw materials, supplies, in progress | 997.00 | 997.00 | 997.00 | |
072 Receivables – Other | 1 281.00 | 1 281.00 | 1 281.00 | |
084 Cash | 1 832.00 | 1 832.00 | 1 832.00 | |
096 Total Current Assets + Prepaid Expenses | 4 109.00 | 4 109.00 | 4 109.00 | |
110 Total Assets | 4 785.00 | 4 785.00 | 4 785.00 | |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | -1 131.00 | |||
142 Total Equity - Total I | -1 121.00 | |||
166 Suppliers and related accounts | 1 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 393.00 | |||
172 Other debts | 4 465.00 | |||
176 Total debts | 5 906.00 | |||
180 Liabilities Total | 4 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 675.00 | |||
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