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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : BARDOU CONCEPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | BARDOU CONCEPTION |
| Siren | 809942162 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 2133 |
| Management number | 2015B00100 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81220 Saint-paul-cap-de-Joux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 460.00 | 2 333.00 | 5 126.00 | 7 460.00 |
044 Total Fixed Assets | 7 460.00 | 2 333.00 | 5 126.00 | 7 460.00 |
050 Raw materials, supplies, in progress | 32 116.00 | 32 116.00 | 32 116.00 | |
068 Receivables – Trade and related accounts | 3 780.00 | 3 780.00 | 3 780.00 | |
072 Receivables – Other | 2 596.00 | 2 596.00 | 2 596.00 | |
084 Cash | 18 625.00 | 18 625.00 | 18 625.00 | |
092 Prepaid expenses | 2 232.00 | 2 232.00 | 2 232.00 | |
096 Total Current Assets + Prepaid Expenses | 59 349.00 | 59 349.00 | 59 349.00 | |
110 Total Assets | 66 809.00 | 2 333.00 | 64 475.00 | 66 809.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 519.00 | |||
136 Profit for the Year | 22 538.00 | |||
142 Total Equity - Total I | 53 157.00 | |||
164 Advances and down payments received on current orders | 5 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 799.00 | |||
172 Other debts | 5 774.00 | |||
176 Total debts | 11 318.00 | |||
180 Liabilities Total | 64 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 075.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 075.00 | 2 075.00 | ||
490 Total Fixed Assets (Gross Value) | 5 385.00 | 5 385.00 | ||
492 Total Fixed Assets (Increases) | 2 075.00 | 2 075.00 | ||
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