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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : LA BALEINE JOYEUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Partially confidential | 2016-06-30 | Simplified |
| Name | LA BALEINE JOYEUSE |
| Siren | 431540186 |
| Closing | 2016-06-30 |
| Registry code | 0605 |
| Registration number | 822 |
| Management number | 2000B00730 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06230 VILLEFRANCHE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 292.00 | 1 182.00 | 13 111.00 | 14 292.00 |
028 Tangible Assets | 52 753.00 | 33 497.00 | 19 257.00 | 52 753.00 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 67 153.00 | 34 678.00 | 32 475.00 | 67 153.00 |
060 Merchandise inventory | 3 828.00 | 3 828.00 | 3 828.00 | |
064 Advances and down payments on orders | 580.00 | 580.00 | 580.00 | |
072 Receivables – Other | 11 882.00 | 11 882.00 | 11 882.00 | |
084 Cash | 109 722.00 | 109 722.00 | 109 722.00 | |
092 Prepaid expenses | 1 049.00 | 1 049.00 | 1 049.00 | |
096 Total Current Assets + Prepaid Expenses | 127 061.00 | 127 061.00 | 127 061.00 | |
110 Total Assets | 194 214.00 | 34 678.00 | 159 536.00 | 194 214.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 764.00 | |||
132 Other Reserves | 60 525.00 | |||
136 Profit for the Year | 24 693.00 | |||
142 Total Equity - Total I | 93 604.00 | |||
166 Suppliers and related accounts | 17 633.00 | |||
172 Other debts | 48 298.00 | |||
176 Total debts | 65 932.00 | |||
180 Liabilities Total | 159 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 088.00 | |||
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