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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : AUTRES AMBIANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Partially confidential | 2016-06-30 | Simplified |
| Name | AUTRES AMBIANCES |
| Siren | 480498161 |
| Closing | 2016-06-30 |
| Registry code | 7102 |
| Registration number | 691 |
| Management number | 2005B00020 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 153.00 | 153.00 | 153.00 | |
028 Tangible Assets | 16 778.00 | 15 545.00 | 1 233.00 | 16 778.00 |
040 Financial Assets | 6 100.00 | 6 100.00 | 6 100.00 | |
044 Total Fixed Assets | 23 031.00 | 15 698.00 | 7 333.00 | 23 031.00 |
060 Merchandise inventory | 75 323.00 | 2 068.00 | 73 254.00 | 75 323.00 |
072 Receivables – Other | 1 089.00 | 1 089.00 | 1 089.00 | |
084 Cash | 931.00 | 931.00 | 931.00 | |
092 Prepaid expenses | 2 244.00 | 2 244.00 | 2 244.00 | |
096 Total Current Assets + Prepaid Expenses | 79 587.00 | 2 068.00 | 77 519.00 | 79 587.00 |
110 Total Assets | 102 618.00 | 17 766.00 | 84 851.00 | 102 618.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 22 061.00 | |||
136 Profit for the Year | 3 063.00 | |||
142 Total Equity - Total I | 33 924.00 | |||
156 Loans and similar debts | 10 353.00 | |||
166 Suppliers and related accounts | 6 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 536.00 | |||
172 Other debts | 33 763.00 | |||
176 Total debts | 50 927.00 | |||
180 Liabilities Total | 84 851.00 | |||
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