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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : LA MAISON DES CLUBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA MAISON DES CLUBS |
| Siren | 809891948 |
| Closing | 2016-12-31 |
| Registry code | 3902 |
| Registration number | B2017/003209 |
| Management number | 2015B00088 |
| Activity code | 4751Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39100 DOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 500.00 | 9 500.00 | 9 500.00 | |
014 Intangible Assets - Other | 1 133.00 | 691.00 | 442.00 | 1 133.00 |
028 Tangible Assets | 24 828.00 | 6 310.00 | 18 518.00 | 24 828.00 |
044 Total Fixed Assets | 35 461.00 | 7 001.00 | 28 460.00 | 35 461.00 |
060 Merchandise inventory | 33 972.00 | 33 972.00 | 33 972.00 | |
064 Advances and down payments on orders | 1 193.00 | 1 193.00 | 1 193.00 | |
068 Receivables – Trade and related accounts | 5 283.00 | 5 283.00 | 5 283.00 | |
072 Receivables – Other | 1 414.00 | 1 414.00 | 1 414.00 | |
084 Cash | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 42 235.00 | 42 235.00 | 42 235.00 | |
110 Total Assets | 77 696.00 | 7 001.00 | 70 695.00 | 77 696.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 154.00 | |||
136 Profit for the Year | -194.00 | |||
142 Total Equity - Total I | 7 652.00 | |||
156 Loans and similar debts | 27 619.00 | |||
166 Suppliers and related accounts | 21 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 187.00 | |||
172 Other debts | 14 067.00 | |||
176 Total debts | 63 043.00 | |||
180 Liabilities Total | 70 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 461.00 | |||
195 Of which payables due in more than one year | 16 300.00 | |||
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