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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : FEBVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-12 | Partially confidential | 2016-08-31 | Simplified |
| Name | FEBVRE |
| Siren | 450441860 |
| Closing | 2016-08-31 |
| Registry code | 2104 |
| Registration number | 2579 |
| Management number | 2010B00150 |
| Activity code | 1071C |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
028 Tangible Assets | 131 540.00 | 126 988.00 | 4 551.00 | 131 540.00 |
040 Financial Assets | 5 488.00 | 5 488.00 | 5 488.00 | |
044 Total Fixed Assets | 302 028.00 | 126 988.00 | 175 039.00 | 302 028.00 |
050 Raw materials, supplies, in progress | 1 759.00 | 1 759.00 | 1 759.00 | |
060 Merchandise inventory | 28.00 | 28.00 | 28.00 | |
064 Advances and down payments on orders | 597.00 | 597.00 | 597.00 | |
068 Receivables – Trade and related accounts | 2 670.00 | 2 670.00 | 2 670.00 | |
072 Receivables – Other | 25 964.00 | 25 964.00 | 25 964.00 | |
084 Cash | 6 741.00 | 6 741.00 | 6 741.00 | |
092 Prepaid expenses | 2 790.00 | 2 790.00 | 2 790.00 | |
096 Total Current Assets + Prepaid Expenses | 40 551.00 | 40 551.00 | 40 551.00 | |
110 Total Assets | 342 579.00 | 126 988.00 | 215 590.00 | 342 579.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 32 975.00 | |||
134 Retained Earnings | -17 445.00 | |||
136 Profit for the Year | 31 431.00 | |||
142 Total Equity - Total I | 55 212.00 | |||
156 Loans and similar debts | 51 723.00 | |||
166 Suppliers and related accounts | 36 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 708.00 | |||
172 Other debts | 72 449.00 | |||
176 Total debts | 160 378.00 | |||
180 Liabilities Total | 215 590.00 | |||
195 Of which payables due in more than one year | 16 279.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 309 958.00 | 309 958.00 | ||
494 Total Fixed Assets (Decreases) | 7 930.00 | 7 930.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 7 930.00 | 7 930.00 | ||
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