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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : BRANLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-19 | Partially confidential | 2016-08-31 | Simplified |
| Name | BRANLY |
| Siren | 390548170 |
| Closing | 2016-08-31 |
| Registry code | 6201 |
| Registration number | 2768 |
| Management number | 1996B40297 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62400 Béthune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 253.00 | 97 238.00 | 15.00 | 97 253.00 |
044 Total Fixed Assets | 97 253.00 | 97 238.00 | 15.00 | 97 253.00 |
060 Merchandise inventory | 366 417.00 | 22 364.00 | 344 053.00 | 366 417.00 |
068 Receivables – Trade and related accounts | 1 254.00 | 1 254.00 | 1 254.00 | |
072 Receivables – Other | 14 362.00 | 14 362.00 | 14 362.00 | |
084 Cash | 644.00 | 644.00 | 644.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 382 676.00 | 22 364.00 | 360 313.00 | 382 676.00 |
110 Total Assets | 479 929.00 | 119 602.00 | 360 328.00 | 479 929.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 685.00 | |||
136 Profit for the Year | 26 052.00 | |||
142 Total Equity - Total I | 34 437.00 | |||
156 Loans and similar debts | 15 382.00 | |||
166 Suppliers and related accounts | 49 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 970.00 | |||
172 Other debts | 260 925.00 | |||
176 Total debts | 325 891.00 | |||
180 Liabilities Total | 360 328.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 253.00 | 97 253.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1 519.00 | 1 519.00 | ||
682 INCREASES Total Statement of Provisions | 1 519.00 | 1 519.00 | ||
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