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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : LES FONTETES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | LES FONTETES |
| Siren | 345143622 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/014264 |
| Management number | 1988B00456 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30300 BEAUCAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 054.00 | 78 054.00 | 78 054.00 | |
028 Tangible Assets | 165 445.00 | 134 900.00 | 30 545.00 | 165 445.00 |
040 Financial Assets | 3 097.00 | 3 097.00 | 3 097.00 | |
044 Total Fixed Assets | 246 596.00 | 134 900.00 | 111 696.00 | 246 596.00 |
060 Merchandise inventory | 1 432.00 | 1 432.00 | 1 432.00 | |
072 Receivables – Other | 7 181.00 | 7 181.00 | 7 181.00 | |
084 Cash | 38 393.00 | 38 393.00 | 38 393.00 | |
092 Prepaid expenses | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 47 232.00 | 47 232.00 | 47 232.00 | |
110 Total Assets | 293 827.00 | 134 900.00 | 158 927.00 | 293 827.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 108 360.00 | |||
134 Retained Earnings | -14 741.00 | |||
136 Profit for the Year | 10 497.00 | |||
142 Total Equity - Total I | 112 500.00 | |||
156 Loans and similar debts | 13 720.00 | |||
166 Suppliers and related accounts | 8 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 24 046.00 | |||
176 Total debts | 46 428.00 | |||
180 Liabilities Total | 158 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 245 596.00 | 245 596.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 492.00 | 42 492.00 | ||
378 Amount of deductible VAT on goods and services | 20 194.00 | 20 194.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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