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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-24 | Partially confidential | 2016-06-30 | Simplified |
| Name | SARL BOUCHERIE PHILIPPE |
| Siren | 388956013 |
| Closing | 2016-06-30 |
| Registry code | 3201 |
| Registration number | 363 |
| Management number | 1992B00193 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32100 Condom |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 51 899.00 | 44 503.00 | 7 396.00 | 51 899.00 |
040 Financial Assets | 81.00 | 81.00 | 81.00 | |
044 Total Fixed Assets | 67 226.00 | 44 503.00 | 22 722.00 | 67 226.00 |
060 Merchandise inventory | 189.00 | 189.00 | 189.00 | |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 9 149.00 | 9 149.00 | 9 149.00 | |
092 Prepaid expenses | 1 085.00 | 1 085.00 | 1 085.00 | |
096 Total Current Assets + Prepaid Expenses | 10 499.00 | 10 499.00 | 10 499.00 | |
110 Total Assets | 77 724.00 | 44 503.00 | 33 221.00 | 77 724.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 10 448.00 | |||
142 Total Equity - Total I | 18 833.00 | |||
166 Suppliers and related accounts | 2 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 300.00 | |||
172 Other debts | 11 990.00 | |||
176 Total debts | 14 389.00 | |||
180 Liabilities Total | 33 221.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 226.00 | 67 226.00 | ||
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