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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : BARON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | BARON |
| Siren | 485208375 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 7549 |
| Management number | 2006B00126 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 563.00 | 437.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 563.00 | 437.00 | 1 000.00 |
060 Merchandise inventory | 20 675.00 | 20 675.00 | 20 675.00 | |
068 Receivables – Trade and related accounts | 15 606.00 | 2 239.00 | 13 367.00 | 15 606.00 |
072 Receivables – Other | 9 132.00 | 9 132.00 | 9 132.00 | |
084 Cash | 1 830.00 | 1 830.00 | 1 830.00 | |
096 Total Current Assets + Prepaid Expenses | 47 244.00 | 2 239.00 | 45 005.00 | 47 244.00 |
110 Total Assets | 48 244.00 | 2 802.00 | 45 442.00 | 48 244.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -148 915.00 | |||
136 Profit for the Year | -21 774.00 | |||
142 Total Equity - Total I | -161 889.00 | |||
156 Loans and similar debts | 62 936.00 | |||
164 Advances and down payments received on current orders | 2 112.00 | |||
166 Suppliers and related accounts | 119 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 854.00 | |||
172 Other debts | 17 611.00 | |||
174 Prepaid income | 4 942.00 | |||
176 Total debts | 207 330.00 | |||
180 Liabilities Total | 45 442.00 | |||
195 Of which payables due in more than one year | 54 183.00 | |||
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