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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : SARL BOIS 46
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL BOIS 46 |
| Siren | 403441777 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 1086 |
| Management number | 1996B00017 |
| Activity code | 0240Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 46600 Montvalent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
014 Intangible Assets - Other | 752.00 | 752.00 | 752.00 | |
028 Tangible Assets | 330 952.00 | 254 177.00 | 76 774.00 | 330 952.00 |
044 Total Fixed Assets | 377 438.00 | 254 929.00 | 122 509.00 | 377 438.00 |
060 Merchandise inventory | 72 162.00 | 72 162.00 | 72 162.00 | |
064 Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 30 047.00 | 30 047.00 | 30 047.00 | |
072 Receivables – Other | 4 881.00 | 4 881.00 | 4 881.00 | |
084 Cash | 49 075.00 | 49 075.00 | 49 075.00 | |
092 Prepaid expenses | 3 371.00 | 3 371.00 | 3 371.00 | |
096 Total Current Assets + Prepaid Expenses | 162 036.00 | 162 036.00 | 162 036.00 | |
110 Total Assets | 539 474.00 | 254 929.00 | 284 545.00 | 539 474.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 119 907.00 | |||
136 Profit for the Year | 39 653.00 | |||
142 Total Equity - Total I | 181 560.00 | |||
156 Loans and similar debts | 56 567.00 | |||
166 Suppliers and related accounts | 21 296.00 | |||
172 Other debts | 25 122.00 | |||
176 Total debts | 102 985.00 | |||
180 Liabilities Total | 284 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 942.00 | |||
195 Of which payables due in more than one year | 14 519.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 942.00 | 17 942.00 | ||
490 Total Fixed Assets (Gross Value) | 359 496.00 | 359 496.00 | ||
492 Total Fixed Assets (Increases) | 17 942.00 | 17 942.00 | ||
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