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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : LES DELICES DE MARIE ET JULIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Partially confidential | 2016-12-31 | Simplified |
| 2017-07-31 | Partially confidential | 2015-12-31 | Simplified |
| Name | LES DELICES DE MARIE ET JULIO |
| Siren | 448889600 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/010793 |
| Management number | 2003B00720 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30430 BARJAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
028 Tangible Assets | 280 902.00 | 161 827.00 | 119 075.00 | 280 902.00 |
044 Total Fixed Assets | 520 902.00 | 161 827.00 | 359 075.00 | 520 902.00 |
050 Raw materials, supplies, in progress | 7 195.00 | 7 195.00 | 7 195.00 | |
060 Merchandise inventory | 1 894.00 | 1 894.00 | 1 894.00 | |
068 Receivables – Trade and related accounts | 1 586.00 | 1 586.00 | 1 586.00 | |
072 Receivables – Other | 13 068.00 | 13 068.00 | 13 068.00 | |
084 Cash | 30 227.00 | 30 227.00 | 30 227.00 | |
092 Prepaid expenses | 8 330.00 | 8 330.00 | 8 330.00 | |
096 Total Current Assets + Prepaid Expenses | 62 300.00 | 62 300.00 | 62 300.00 | |
110 Total Assets | 583 202.00 | 161 827.00 | 421 375.00 | 583 202.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 165 877.00 | |||
136 Profit for the Year | 32 794.00 | |||
142 Total Equity - Total I | 207 141.00 | |||
156 Loans and similar debts | 124 982.00 | |||
166 Suppliers and related accounts | 38 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 111.00 | |||
172 Other debts | 50 964.00 | |||
176 Total debts | 214 234.00 | |||
180 Liabilities Total | 421 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 495.00 | |||
195 Of which payables due in more than one year | 63 582.00 | |||
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