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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : Claire ROBRETEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | Claire ROBRETEAU |
| Siren | 753783760 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 4915 |
| Management number | 2012B00624 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86370 VIVONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 300.00 | 77 300.00 | 77 300.00 | |
028 Tangible Assets | 9 003.00 | 8 323.00 | 680.00 | 9 003.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 86 903.00 | 8 323.00 | 78 580.00 | 86 903.00 |
050 Raw materials, supplies, in progress | 3 848.00 | 3 848.00 | 3 848.00 | |
060 Merchandise inventory | 3 694.00 | 3 694.00 | 3 694.00 | |
072 Receivables – Other | 322.00 | 322.00 | 322.00 | |
084 Cash | 10 056.00 | 10 056.00 | 10 056.00 | |
092 Prepaid expenses | 11 755.00 | 11 755.00 | 11 755.00 | |
096 Total Current Assets + Prepaid Expenses | 29 674.00 | 29 674.00 | 29 674.00 | |
110 Total Assets | 116 577.00 | 8 323.00 | 108 254.00 | 116 577.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 272.00 | |||
136 Profit for the Year | 1 845.00 | |||
142 Total Equity - Total I | 16 617.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 331.00 | |||
172 Other debts | 83 814.00 | |||
176 Total debts | 91 637.00 | |||
180 Liabilities Total | 108 254.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 903.00 | 86 903.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 770.00 | 15 770.00 | ||
378 Amount of deductible VAT on goods and services | 5 937.00 | 5 937.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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