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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : BELLOTTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-16 | Partially confidential | 2016-09-30 | Simplified |
| Name | BELLOTTO |
| Siren | 414714832 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/014283 |
| Management number | 1997B03424 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 27 289.00 | 23 582.00 | 3 707.00 | 27 289.00 |
040 Financial Assets | 2 774.00 | 2 774.00 | 2 774.00 | |
044 Total Fixed Assets | 52 930.00 | 23 582.00 | 29 349.00 | 52 930.00 |
050 Raw materials, supplies, in progress | 387.00 | 387.00 | 387.00 | |
060 Merchandise inventory | 190.00 | 190.00 | 190.00 | |
072 Receivables – Other | 4 013.00 | 4 013.00 | 4 013.00 | |
084 Cash | 4 451.00 | 4 451.00 | 4 451.00 | |
092 Prepaid expenses | 2 160.00 | 2 160.00 | 2 160.00 | |
096 Total Current Assets + Prepaid Expenses | 11 201.00 | 11 201.00 | 11 201.00 | |
110 Total Assets | 64 131.00 | 23 582.00 | 40 549.00 | 64 131.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 9 314.00 | |||
136 Profit for the Year | 4 570.00 | |||
142 Total Equity - Total I | 22 684.00 | |||
156 Loans and similar debts | 3 095.00 | |||
166 Suppliers and related accounts | 5 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 9 750.00 | |||
176 Total debts | 17 865.00 | |||
180 Liabilities Total | 40 549.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23.00 | |||
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