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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : MEUBLES B BRUN 74
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-10 | Partially confidential | 2016-08-31 | Simplified |
| Name | MEUBLES B BRUN 74 |
| Siren | 352604144 |
| Closing | 2016-08-31 |
| Registry code | 7402 |
| Registration number | 1692 |
| Management number | 1990B00105 |
| Activity code | 4759A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74910 Seyssel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 113 191.00 | 51 225.00 | 61 966.00 | 113 191.00 |
040 Financial Assets | 398.00 | 398.00 | 398.00 | |
044 Total Fixed Assets | 113 589.00 | 51 225.00 | 62 364.00 | 113 589.00 |
060 Merchandise inventory | 112 514.00 | 1 594.00 | 110 920.00 | 112 514.00 |
068 Receivables – Trade and related accounts | 17 952.00 | 17 952.00 | 17 952.00 | |
072 Receivables – Other | 843.00 | 843.00 | 843.00 | |
084 Cash | 719.00 | 719.00 | 719.00 | |
092 Prepaid expenses | 1 912.00 | 1 912.00 | 1 912.00 | |
096 Total Current Assets + Prepaid Expenses | 133 941.00 | 1 594.00 | 132 347.00 | 133 941.00 |
110 Total Assets | 247 530.00 | 52 819.00 | 194 711.00 | 247 530.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 4 103.00 | |||
142 Total Equity - Total I | 12 488.00 | |||
156 Loans and similar debts | 72 791.00 | |||
166 Suppliers and related accounts | 23 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 737.00 | |||
172 Other debts | 86 287.00 | |||
176 Total debts | 182 223.00 | |||
180 Liabilities Total | 194 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 077.00 | |||
195 Of which payables due in more than one year | 50 712.00 | |||
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