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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : MEUBLES BOURRAT PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-06-30 | Complete |
| 2021-12-15 | Public | 2021-06-30 | Complete |
| 2021-04-20 | Public | 2020-06-30 | Simplified |
| 2019-10-24 | Partially confidential | 2019-06-30 | Simplified |
| 2017-11-20 | Partially confidential | 2017-06-30 | Simplified |
| Name | MEUBLES BOURRAT PERE ET FILS |
| Siren | 490986668 |
| Closing | 2017-06-30 |
| Registry code | 4202 |
| Registration number | 11910 |
| Management number | 2006B50202 |
| Activity code | 3102Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42110 Feurs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 250.00 | 88 250.00 | 88 250.00 | |
014 Intangible Assets - Other | 780.00 | 780.00 | 780.00 | |
028 Tangible Assets | 151 172.00 | 95 651.00 | 55 521.00 | 151 172.00 |
044 Total Fixed Assets | 240 202.00 | 96 431.00 | 143 771.00 | 240 202.00 |
050 Raw materials, supplies, in progress | 17 888.00 | 17 888.00 | 17 888.00 | |
060 Merchandise inventory | 86 259.00 | 1 108.00 | 85 152.00 | 86 259.00 |
064 Advances and down payments on orders | 16.00 | 16.00 | 16.00 | |
068 Receivables – Trade and related accounts | 67 416.00 | 67 416.00 | 67 416.00 | |
072 Receivables – Other | 3 438.00 | 3 438.00 | 3 438.00 | |
084 Cash | 262 470.00 | 262 470.00 | 262 470.00 | |
092 Prepaid expenses | 5 212.00 | 5 212.00 | 5 212.00 | |
096 Total Current Assets + Prepaid Expenses | 442 699.00 | 1 108.00 | 441 592.00 | 442 699.00 |
110 Total Assets | 682 901.00 | 97 538.00 | 585 363.00 | 682 901.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 234 730.00 | |||
136 Profit for the Year | 125 766.00 | |||
140 Regulated Provisions | 1 965.00 | |||
142 Total Equity - Total I | 371 261.00 | |||
156 Loans and similar debts | 80 131.00 | |||
164 Advances and down payments received on current orders | 24 639.00 | |||
166 Suppliers and related accounts | 27 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 866.00 | |||
172 Other debts | 82 242.00 | |||
176 Total debts | 214 102.00 | |||
180 Liabilities Total | 585 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 277.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 421.00 | |||
195 Of which payables due in more than one year | 53 080.00 | |||
197 Of which receivables due in more than one year | 3 177.00 | |||
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