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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : LES FUMERONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | LES FUMERONS |
| Siren | 807661285 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 5402 |
| Management number | 2014B01079 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21290 Leuglay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 3 789.00 | 1 937.00 | 1 853.00 | 3 789.00 |
028 Tangible Assets | 21 825.00 | 12 125.00 | 9 700.00 | 21 825.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 60 964.00 | 14 062.00 | 46 903.00 | 60 964.00 |
060 Merchandise inventory | 5 472.00 | 5 472.00 | 5 472.00 | |
068 Receivables – Trade and related accounts | 1 490.00 | 1 490.00 | 1 490.00 | |
072 Receivables – Other | 4 628.00 | 4 628.00 | 4 628.00 | |
084 Cash | 9 873.00 | 9 873.00 | 9 873.00 | |
092 Prepaid expenses | 1 811.00 | 1 811.00 | 1 811.00 | |
096 Total Current Assets + Prepaid Expenses | 23 274.00 | 23 274.00 | 23 274.00 | |
110 Total Assets | 84 238.00 | 14 062.00 | 70 177.00 | 84 238.00 |
120 Share or Individual Capital | 750.00 | |||
126 Legal Reserve | 21.00 | |||
136 Profit for the Year | 95.00 | |||
142 Total Equity - Total I | 866.00 | |||
166 Suppliers and related accounts | 5 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 253.00 | |||
172 Other debts | 63 318.00 | |||
176 Total debts | 69 311.00 | |||
180 Liabilities Total | 70 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 646.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 646.00 | 2 646.00 | ||
490 Total Fixed Assets (Gross Value) | 58 318.00 | 58 318.00 | ||
492 Total Fixed Assets (Increases) | 2 646.00 | 2 646.00 | ||
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