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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : SARL BARRANDON OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL BARRANDON OPTIQUE |
| Siren | 438817470 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/031141 |
| Management number | 2001B02570 |
| Activity code | 4778A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69510 SOUCIEU-EN-JARREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 52 254.00 | 52 254.00 | 52 254.00 | |
040 Financial Assets | 778.00 | 778.00 | 778.00 | |
044 Total Fixed Assets | 68 276.00 | 52 254.00 | 16 023.00 | 68 276.00 |
060 Merchandise inventory | 37 301.00 | 7 700.00 | 29 601.00 | 37 301.00 |
072 Receivables – Other | 425.00 | 425.00 | 425.00 | |
084 Cash | 6 500.00 | 6 500.00 | 6 500.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 44 225.00 | 7 700.00 | 36 525.00 | 44 225.00 |
110 Total Assets | 112 501.00 | 59 954.00 | 52 547.00 | 112 501.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 11 649.00 | |||
136 Profit for the Year | -5 089.00 | |||
142 Total Equity - Total I | 15 030.00 | |||
166 Suppliers and related accounts | 4 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 944.00 | |||
172 Other debts | 33 375.00 | |||
176 Total debts | 37 517.00 | |||
180 Liabilities Total | 52 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 252.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 210.00 | |||
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