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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : A LA PORTE BLEUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-24 | Partially confidential | 2016-08-31 | Simplified |
| Name | A LA PORTE BLEUE |
| Siren | 452458045 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/005238 |
| Management number | 2004B01159 |
| Activity code | 4765Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 000.00 | 89 000.00 | 89 000.00 | |
028 Tangible Assets | 36 584.00 | 28 652.00 | 7 931.00 | 36 584.00 |
040 Financial Assets | 5 225.00 | 5 225.00 | 5 225.00 | |
044 Total Fixed Assets | 130 809.00 | 28 652.00 | 102 156.00 | 130 809.00 |
060 Merchandise inventory | 141 907.00 | 141 907.00 | 141 907.00 | |
068 Receivables – Trade and related accounts | 3 780.00 | 3 780.00 | 3 780.00 | |
072 Receivables – Other | 6 974.00 | 6 974.00 | 6 974.00 | |
084 Cash | 25 530.00 | 25 530.00 | 25 530.00 | |
092 Prepaid expenses | 1 778.00 | 1 778.00 | 1 778.00 | |
096 Total Current Assets + Prepaid Expenses | 179 971.00 | 179 971.00 | 179 971.00 | |
110 Total Assets | 310 781.00 | 28 652.00 | 282 128.00 | 310 781.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 171 429.00 | |||
134 Retained Earnings | 19 086.00 | |||
136 Profit for the Year | 1 505.00 | |||
142 Total Equity - Total I | 203 021.00 | |||
156 Loans and similar debts | 3 770.00 | |||
166 Suppliers and related accounts | 14 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 931.00 | |||
172 Other debts | 61 167.00 | |||
176 Total debts | 79 107.00 | |||
180 Liabilities Total | 282 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 192.00 | |||
195 Of which payables due in more than one year | 1 517.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 112.00 | 4 112.00 | ||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
490 Total Fixed Assets (Gross Value) | 126 618.00 | 126 618.00 | ||
492 Total Fixed Assets (Increases) | 4 192.00 | 4 192.00 | ||
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