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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : 3J FERRONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Partially confidential | 2016-09-30 | Simplified |
| Name | 3J FERRONNERIE |
| Siren | 477589113 |
| Closing | 2016-09-30 |
| Registry code | 5602 |
| Registration number | 1706 |
| Management number | 2004B00382 |
| Activity code | 2512Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56910 Carentoir |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 250.00 | 884.00 | 7 366.00 | 8 250.00 |
028 Tangible Assets | 26 306.00 | 26 306.00 | 26 306.00 | |
044 Total Fixed Assets | 34 556.00 | 27 190.00 | 7 366.00 | 34 556.00 |
050 Raw materials, supplies, in progress | 7 780.00 | 7 780.00 | 7 780.00 | |
068 Receivables – Trade and related accounts | 12 538.00 | 12 538.00 | 12 538.00 | |
072 Receivables – Other | 29 772.00 | 29 772.00 | 29 772.00 | |
084 Cash | 3 330.00 | 3 330.00 | 3 330.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 53 574.00 | 53 574.00 | 53 574.00 | |
110 Total Assets | 88 130.00 | 27 190.00 | 60 940.00 | 88 130.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 2 224.00 | |||
134 Retained Earnings | 4 206.00 | |||
136 Profit for the Year | 10 358.00 | |||
142 Total Equity - Total I | 23 388.00 | |||
156 Loans and similar debts | 7 446.00 | |||
164 Advances and down payments received on current orders | 214.00 | |||
166 Suppliers and related accounts | 18 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 946.00 | |||
172 Other debts | 11 318.00 | |||
176 Total debts | 37 548.00 | |||
180 Liabilities Total | 60 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 250.00 | |||
195 Of which payables due in more than one year | 2 473.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 250.00 | 8 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 000.00 | 11 000.00 | ||
490 Total Fixed Assets (Gross Value) | 26 306.00 | 26 306.00 | ||
492 Total Fixed Assets (Increases) | 19 250.00 | 19 250.00 | ||
494 Total Fixed Assets (Decreases) | 11 000.00 | 11 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 7.00 | 7.00 | ||
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