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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : L OUTBACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-09-30 | Simplified |
| 2021-10-22 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-06 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-03 | Partially confidential | 2018-09-30 | Simplified |
| 2018-10-09 | Partially confidential | 2017-09-30 | Simplified |
| 2017-10-10 | Partially confidential | 2016-09-30 | Simplified |
| Name | L OUTBACK |
| Siren | 495038093 |
| Closing | 2016-09-30 |
| Registry code | 6202 |
| Registration number | 5175 |
| Management number | 2007B00112 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62200 BOULOGNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 523 245.00 | 523 245.00 | 523 245.00 | |
028 Tangible Assets | 130 129.00 | 122 075.00 | 8 054.00 | 130 129.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 653 414.00 | 122 075.00 | 531 339.00 | 653 414.00 |
060 Merchandise inventory | 10 425.00 | 10 425.00 | 10 425.00 | |
064 Advances and down payments on orders | 7 974.00 | 7 974.00 | 7 974.00 | |
068 Receivables – Trade and related accounts | 3 942.00 | 3 942.00 | 3 942.00 | |
072 Receivables – Other | 21 509.00 | 21 509.00 | 21 509.00 | |
084 Cash | 11 919.00 | 11 919.00 | 11 919.00 | |
088 Cash | 2 126.00 | |||
092 Prepaid expenses | 1 347.00 | 1 347.00 | 1 347.00 | |
096 Total Current Assets + Prepaid Expenses | 59 241.00 | 59 241.00 | 59 241.00 | |
110 Total Assets | 712 655.00 | 122 075.00 | 590 580.00 | 712 655.00 |
120 Share or Individual Capital | 569 000.00 | |||
126 Legal Reserve | 1 778.00 | |||
134 Retained Earnings | -132 766.00 | |||
136 Profit for the Year | -5 530.00 | |||
142 Total Equity - Total I | 432 482.00 | |||
166 Suppliers and related accounts | 28 489.00 | |||
172 Other debts | 124 510.00 | |||
174 Prepaid income | 5 100.00 | |||
176 Total debts | 158 099.00 | |||
180 Liabilities Total | 590 580.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 292.00 | 1 292.00 | ||
490 Total Fixed Assets (Gross Value) | 653 168.00 | 653 168.00 | ||
492 Total Fixed Assets (Increases) | 1 292.00 | 1 292.00 | ||
494 Total Fixed Assets (Decreases) | 1 046.00 | 1 046.00 | ||
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