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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : LE SALON DE ROSE & JULIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE SALON DE ROSE & JULIE |
| Siren | 793148107 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 10170 |
| Management number | 2013B00914 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35160 BRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 463.00 | 23 463.00 | 23 463.00 | |
028 Tangible Assets | 8 209.00 | 1 924.00 | 6 285.00 | 8 209.00 |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 31 826.00 | 1 924.00 | 29 902.00 | 31 826.00 |
050 Raw materials, supplies, in progress | 3 346.00 | 3 346.00 | 3 346.00 | |
060 Merchandise inventory | 1 507.00 | 1 507.00 | 1 507.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 106.00 | 2 106.00 | 2 106.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 8 913.00 | 8 913.00 | 8 913.00 | |
092 Prepaid expenses | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 17 551.00 | 17 551.00 | 17 551.00 | |
110 Total Assets | 49 377.00 | 1 924.00 | 47 453.00 | 49 377.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 65.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 759.00 | |||
142 Total Equity - Total I | 14 824.00 | |||
156 Loans and similar debts | 17 517.00 | |||
166 Suppliers and related accounts | 2 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 980.00 | |||
172 Other debts | 12 451.00 | |||
176 Total debts | 32 629.00 | |||
180 Liabilities Total | 47 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 672.00 | |||
195 Of which payables due in more than one year | 13 005.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 186.00 | 3 186.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 486.00 | 1 486.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 27 155.00 | 27 155.00 | ||
492 Total Fixed Assets (Increases) | 4 672.00 | 4 672.00 | ||
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