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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : FONDERIE D ART Patrick PAUMELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Partially confidential | 2016-09-30 | Simplified |
| Name | FONDERIE D ART Patrick PAUMELLE |
| Siren | 428573893 |
| Closing | 2016-09-30 |
| Registry code | 5103 |
| Registration number | 4956 |
| Management number | 1999B50144 |
| Activity code | 2454Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51210 Morsains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 178 366.00 | 110 116.00 | 68 250.00 | 178 366.00 |
040 Financial Assets | 3 157.00 | 3 157.00 | 3 157.00 | |
044 Total Fixed Assets | 181 522.00 | 110 116.00 | 71 407.00 | 181 522.00 |
050 Raw materials, supplies, in progress | 35 660.00 | 35 660.00 | 35 660.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 155 170.00 | 76 450.00 | 78 720.00 | 155 170.00 |
072 Receivables – Other | 60 571.00 | 60 571.00 | 60 571.00 | |
084 Cash | 16 089.00 | 16 089.00 | 16 089.00 | |
088 Cash | 305.00 | |||
092 Prepaid expenses | 6 625.00 | 6 625.00 | 6 625.00 | |
096 Total Current Assets + Prepaid Expenses | 274 419.00 | 76 450.00 | 197 969.00 | 274 419.00 |
110 Total Assets | 455 941.00 | 186 566.00 | 269 376.00 | 455 941.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 243 871.00 | |||
136 Profit for the Year | -168 994.00 | |||
142 Total Equity - Total I | 83 677.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 9 500.00 | |||
166 Suppliers and related accounts | 37 768.00 | |||
172 Other debts | 134 023.00 | |||
174 Prepaid income | 4 408.00 | |||
176 Total debts | 185 698.00 | |||
180 Liabilities Total | 269 376.00 | |||
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