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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : B RABERE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | B RABERE SARL |
| Siren | 440614626 |
| Closing | 2015-12-31 |
| Registry code | 6851 |
| Registration number | 444 |
| Management number | 2002B00040 |
| Activity code | 6209Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 386.00 | 5 386.00 | 5 386.00 | |
096 Total Current Assets + Prepaid Expenses | 5 386.00 | 5 386.00 | 5 386.00 | |
110 Total Assets | 5 386.00 | 5 386.00 | 5 386.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 947.00 | |||
136 Profit for the Year | -484.00 | |||
142 Total Equity - Total I | 4 569.00 | |||
156 Loans and similar debts | 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310.00 | |||
172 Other debts | 384.00 | |||
176 Total debts | 817.00 | |||
180 Liabilities Total | 5 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 484.00 | 484.00 | ||
264 Total operating expenses | 484.00 | 484.00 | ||
270 Operating profit | -484.00 | -484.00 | ||
310 Profit or loss | -484.00 | -484.00 | ||
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