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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : ABBELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | ABBELINE |
| Siren | 452847247 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 2456 |
| Management number | 2012B00903 |
| Activity code | 1071B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56100 Lorient |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 488 000.00 | 488 000.00 | 488 000.00 | |
014 Intangible Assets - Other | 24 800.00 | 15 684.00 | 9 116.00 | 24 800.00 |
028 Tangible Assets | 131 179.00 | 92 551.00 | 38 627.00 | 131 179.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 644 009.00 | 108 235.00 | 535 774.00 | 644 009.00 |
050 Raw materials, supplies, in progress | 2 564.00 | 2 564.00 | 2 564.00 | |
060 Merchandise inventory | 4 385.00 | 4 385.00 | 4 385.00 | |
068 Receivables – Trade and related accounts | 3 257.00 | 3 257.00 | 3 257.00 | |
072 Receivables – Other | 27 009.00 | 27 009.00 | 27 009.00 | |
084 Cash | 6 195.00 | 6 195.00 | 6 195.00 | |
092 Prepaid expenses | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 43 814.00 | 43 814.00 | 43 814.00 | |
110 Total Assets | 687 823.00 | 108 235.00 | 579 588.00 | 687 823.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 44 383.00 | |||
136 Profit for the Year | -48 727.00 | |||
142 Total Equity - Total I | 13 256.00 | |||
156 Loans and similar debts | 373 326.00 | |||
166 Suppliers and related accounts | 140 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 317.00 | |||
172 Other debts | 52 500.00 | |||
176 Total debts | 566 332.00 | |||
180 Liabilities Total | 579 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 361.00 | |||
195 Of which payables due in more than one year | 290 653.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 355.00 | 1 355.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 612.00 | 5 612.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 394.00 | 2 394.00 | ||
490 Total Fixed Assets (Gross Value) | 634 649.00 | 634 649.00 | ||
492 Total Fixed Assets (Increases) | 9 361.00 | 9 361.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 589.00 | 47 589.00 | ||
378 Amount of deductible VAT on goods and services | 39 749.00 | 39 749.00 | ||
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