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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : ADV SIMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-18 | Partially confidential | 2017-03-31 | Simplified |
| Name | ADV SIMON |
| Siren | 452977259 |
| Closing | 2017-03-31 |
| Registry code | 6303 |
| Registration number | 8994 |
| Management number | 2004B00249 |
| Activity code | 4799B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63960 Veyre-Monton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 065.00 | 6 286.00 | 778.00 | 7 065.00 |
028 Tangible Assets | 221 142.00 | 99 539.00 | 121 602.00 | 221 142.00 |
044 Total Fixed Assets | 228 207.00 | 105 826.00 | 122 381.00 | 228 207.00 |
060 Merchandise inventory | 228 068.00 | 228 068.00 | 228 068.00 | |
064 Advances and down payments on orders | 331.00 | 331.00 | 331.00 | |
068 Receivables – Trade and related accounts | 25 975.00 | 25 975.00 | 25 975.00 | |
072 Receivables – Other | 33 359.00 | 33 359.00 | 33 359.00 | |
080 Sellable securities | 215 000.00 | 215 000.00 | 215 000.00 | |
084 Cash | 208 947.00 | 208 947.00 | 208 947.00 | |
092 Prepaid expenses | 13 714.00 | 13 714.00 | 13 714.00 | |
096 Total Current Assets + Prepaid Expenses | 725 397.00 | 725 397.00 | 725 397.00 | |
110 Total Assets | 953 605.00 | 105 826.00 | 847 778.00 | 953 605.00 |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 4 661.00 | |||
130 Regulated Reserves | 4 897.00 | |||
132 Other Reserves | 267 827.00 | |||
136 Profit for the Year | 42 534.00 | |||
142 Total Equity - Total I | 669 921.00 | |||
164 Advances and down payments received on current orders | 102 607.00 | |||
166 Suppliers and related accounts | 19 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 245.00 | |||
172 Other debts | 55 646.00 | |||
176 Total debts | 177 857.00 | |||
180 Liabilities Total | 847 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 334.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 51 334.00 | 51 334.00 | ||
490 Total Fixed Assets (Gross Value) | 183 689.00 | 183 689.00 | ||
492 Total Fixed Assets (Increases) | 51 334.00 | 51 334.00 | ||
494 Total Fixed Assets (Decreases) | 6 816.00 | 6 816.00 | ||
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