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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : G.B. BUREAUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | G.B. BUREAUTIQUE |
| Siren | 379393648 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 2433 |
| Management number | 1990B00250 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81200 Mazamet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
014 Intangible Assets - Other | 1 499.00 | 1 499.00 | 1 499.00 | |
028 Tangible Assets | 23 869.00 | 12 723.00 | 11 146.00 | 23 869.00 |
040 Financial Assets | 1 487.00 | 1 487.00 | 1 487.00 | |
044 Total Fixed Assets | 39 050.00 | 14 222.00 | 24 829.00 | 39 050.00 |
060 Merchandise inventory | 45 800.00 | 45 800.00 | 45 800.00 | |
068 Receivables – Trade and related accounts | 20 181.00 | 20 181.00 | 20 181.00 | |
072 Receivables – Other | 3 467.00 | 3 467.00 | 3 467.00 | |
084 Cash | 33 321.00 | 33 321.00 | 33 321.00 | |
096 Total Current Assets + Prepaid Expenses | 102 770.00 | 102 770.00 | 102 770.00 | |
110 Total Assets | 141 820.00 | 14 222.00 | 127 598.00 | 141 820.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 15 581.00 | |||
134 Retained Earnings | -729.00 | |||
136 Profit for the Year | 1 679.00 | |||
142 Total Equity - Total I | 24 916.00 | |||
156 Loans and similar debts | 29 225.00 | |||
166 Suppliers and related accounts | 22 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 943.00 | |||
172 Other debts | 51 256.00 | |||
176 Total debts | 102 683.00 | |||
180 Liabilities Total | 127 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 704.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 333.00 | |||
195 Of which payables due in more than one year | 7 065.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 704.00 | 13 704.00 | ||
490 Total Fixed Assets (Gross Value) | 43 182.00 | 43 182.00 | ||
492 Total Fixed Assets (Increases) | 13 704.00 | 13 704.00 | ||
494 Total Fixed Assets (Decreases) | 17 835.00 | 17 835.00 | ||
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