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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : AU PAVE NORMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-20 | Partially confidential | 2016-10-17 | Simplified |
| Name | AU PAVE NORMAND |
| Siren | 391088382 |
| Closing | 2016-10-17 |
| Registry code | 7701 |
| Registration number | 1154 |
| Management number | 1993B00555 |
| Activity code | 1071C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | 4 841.00 | 4 841.00 | 4 841.00 | |
044 Total Fixed Assets | 4 841.00 | 4 841.00 | 4 841.00 | |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 114.00 | 114.00 | 114.00 | |
072 Receivables – Other | 171 641.00 | 171 641.00 | 171 641.00 | |
084 Cash | 16 954.00 | 16 954.00 | 16 954.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 188 726.00 | 188 726.00 | 188 726.00 | |
110 Total Assets | 193 567.00 | 193 567.00 | 193 567.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 112 773.00 | |||
136 Profit for the Year | 56 612.00 | |||
142 Total Equity - Total I | 177 769.00 | |||
156 Loans and similar debts | 3 142.00 | |||
166 Suppliers and related accounts | 10 519.00 | |||
172 Other debts | 2 137.00 | |||
176 Total debts | 15 798.00 | |||
180 Liabilities Total | 193 567.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 98 959.00 | 98 959.00 | ||
490 Total Fixed Assets (Gross Value) | 157 843.00 | 157 843.00 | ||
494 Total Fixed Assets (Decreases) | 153 002.00 | 153 002.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 52 876.00 | 52 876.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 100 127.00 | 100 127.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 49 873.00 | 49 873.00 | ||
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