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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : BOISSONADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | BOISSONADE |
| Siren | 382897429 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 6555 |
| Management number | 2016B00043 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 256 730.00 | 71 129.00 | 185 601.00 | 256 730.00 |
040 Financial Assets | 1 071.00 | 1 071.00 | 1 071.00 | |
044 Total Fixed Assets | 257 801.00 | 71 129.00 | 186 672.00 | 257 801.00 |
060 Merchandise inventory | 975 471.00 | 975 471.00 | 975 471.00 | |
072 Receivables – Other | 193 301.00 | 193 301.00 | 193 301.00 | |
080 Sellable securities | 6 344.00 | 6 344.00 | 6 344.00 | |
096 Total Current Assets + Prepaid Expenses | 1 175 116.00 | 1 175 116.00 | 1 175 116.00 | |
110 Total Assets | 1 432 917.00 | 71 129.00 | 1 361 788.00 | 1 432 917.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -104 729.00 | |||
136 Profit for the Year | -27 133.00 | |||
142 Total Equity - Total I | -124 240.00 | |||
156 Loans and similar debts | 179 294.00 | |||
166 Suppliers and related accounts | 193 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 052 469.00 | |||
172 Other debts | 1 113 264.00 | |||
176 Total debts | 1 486 028.00 | |||
180 Liabilities Total | 1 361 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 693.00 | 3 693.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 7 814.00 | 7 814.00 | ||
254 Depreciation and amortization | 4 057.00 | 4 057.00 | ||
264 Total operating expenses | 15 564.00 | 15 564.00 | ||
270 Operating profit | -15 564.00 | -15 564.00 | ||
294 Financial expenses | 7 909.00 | 7 909.00 | ||
300 Exceptional expenses | 3 660.00 | 3 660.00 | ||
310 Profit or loss | -27 133.00 | -27 133.00 | ||
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