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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : LE BOCAL D URSULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE BOCAL D URSULE |
| Siren | 791054984 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 5766 |
| Management number | 2013B00153 |
| Activity code | 4765Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 567.00 | 2 753.00 | 814.00 | 3 567.00 |
040 Financial Assets | 2 595.00 | 2 595.00 | 2 595.00 | |
044 Total Fixed Assets | 6 162.00 | 2 753.00 | 3 409.00 | 6 162.00 |
060 Merchandise inventory | 57 604.00 | 4 248.00 | 53 357.00 | 57 604.00 |
064 Advances and down payments on orders | 633.00 | 633.00 | 633.00 | |
072 Receivables – Other | 1 901.00 | 1 901.00 | 1 901.00 | |
084 Cash | 1 160.00 | 1 160.00 | 1 160.00 | |
096 Total Current Assets + Prepaid Expenses | 61 298.00 | 4 248.00 | 57 050.00 | 61 298.00 |
110 Total Assets | 67 459.00 | 7 000.00 | 60 459.00 | 67 459.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 78.00 | |||
136 Profit for the Year | -12 058.00 | |||
142 Total Equity - Total I | 10 020.00 | |||
156 Loans and similar debts | 2 587.00 | |||
166 Suppliers and related accounts | 13 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 156.00 | |||
172 Other debts | 34 438.00 | |||
176 Total debts | 50 439.00 | |||
180 Liabilities Total | 60 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
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