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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : COMME DES PAPAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | COMME DES PAPAS |
| Siren | 803854389 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 2138 |
| Management number | 2014B00437 |
| Activity code | 1086Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41700 Contres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 66 232.00 | 16 098.00 | 50 134.00 | 66 232.00 |
028 Tangible Assets | 82 867.00 | 30 250.00 | 52 618.00 | 82 867.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 149 119.00 | 46 348.00 | 102 771.00 | 149 119.00 |
050 Raw materials, supplies, in progress | 12 698.00 | 12 698.00 | 12 698.00 | |
064 Advances and down payments on orders | 271.00 | 271.00 | 271.00 | |
068 Receivables – Trade and related accounts | 15 931.00 | 2 013.00 | 13 919.00 | 15 931.00 |
072 Receivables – Other | 19 240.00 | 19 240.00 | 19 240.00 | |
084 Cash | 23 805.00 | 23 805.00 | 23 805.00 | |
092 Prepaid expenses | 1 457.00 | 1 457.00 | 1 457.00 | |
096 Total Current Assets + Prepaid Expenses | 73 402.00 | 2 013.00 | 71 389.00 | 73 402.00 |
110 Total Assets | 222 521.00 | 48 360.00 | 174 160.00 | 222 521.00 |
120 Share or Individual Capital | 25 002.00 | |||
134 Retained Earnings | -2 171.00 | |||
136 Profit for the Year | -89 381.00 | |||
142 Total Equity - Total I | -66 550.00 | |||
156 Loans and similar debts | 142 239.00 | |||
166 Suppliers and related accounts | 89 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 004.00 | |||
172 Other debts | 8 545.00 | |||
174 Prepaid income | ||||
176 Total debts | 240 710.00 | |||
180 Liabilities Total | 174 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 849.00 | |||
195 Of which payables due in more than one year | 99 954.00 | |||
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