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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : AIR AND SMART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | AIR AND SMART |
| Siren | 808479281 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 2504 |
| Management number | 2015B00010 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 6 400.00 | 6 400.00 | 6 400.00 | |
060 Merchandise inventory | 11 031.00 | 11 031.00 | 11 031.00 | |
072 Receivables – Other | 979.00 | 979.00 | 979.00 | |
084 Cash | 42 427.00 | 42 427.00 | 42 427.00 | |
092 Prepaid expenses | 1 583.00 | 1 583.00 | 1 583.00 | |
096 Total Current Assets + Prepaid Expenses | 56 021.00 | 56 021.00 | 56 021.00 | |
110 Total Assets | 62 421.00 | 62 421.00 | 62 421.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 672.00 | |||
136 Profit for the Year | 14 941.00 | |||
142 Total Equity - Total I | 24 113.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 19 696.00 | |||
172 Other debts | 18 561.00 | |||
176 Total debts | 38 308.00 | |||
180 Liabilities Total | 62 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
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