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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : SARL GAUTHIER FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-17 | Partially confidential | 2017-05-31 | Simplified |
| Name | SARL GAUTHIER FRERES |
| Siren | 330465402 |
| Closing | 2017-05-31 |
| Registry code | 7001 |
| Registration number | 2099 |
| Management number | 1984B00017 |
| Activity code | 0220Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70140 Chancey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 264 160.00 | 238 775.00 | 25 384.00 | 264 160.00 |
040 Financial Assets | 6 683.00 | 6 683.00 | 6 683.00 | |
044 Total Fixed Assets | 270 843.00 | 238 775.00 | 32 068.00 | 270 843.00 |
060 Merchandise inventory | 104 235.00 | 104 235.00 | 104 235.00 | |
068 Receivables – Trade and related accounts | 72 883.00 | 72 883.00 | 72 883.00 | |
072 Receivables – Other | 660.00 | 660.00 | 660.00 | |
084 Cash | 466 918.00 | 466 918.00 | 466 918.00 | |
092 Prepaid expenses | 3 165.00 | 3 165.00 | 3 165.00 | |
096 Total Current Assets + Prepaid Expenses | 647 861.00 | 647 861.00 | 647 861.00 | |
110 Total Assets | 918 704.00 | 238 775.00 | 679 928.00 | 918 704.00 |
120 Share or Individual Capital | 18 294.00 | |||
126 Legal Reserve | 1 829.00 | |||
132 Other Reserves | 266 950.00 | |||
136 Profit for the Year | 56 881.00 | |||
142 Total Equity - Total I | 348 228.00 | |||
156 Loans and similar debts | 271 299.00 | |||
166 Suppliers and related accounts | 49 716.00 | |||
172 Other debts | 10 685.00 | |||
176 Total debts | 331 701.00 | |||
180 Liabilities Total | 679 928.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 292 809.00 | 292 809.00 | ||
494 Total Fixed Assets (Decreases) | 28 650.00 | 28 650.00 | ||
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