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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : BIRON MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | BIRON MACONNERIE |
| Siren | 488559964 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 13383 |
| Management number | 2006B00200 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85300 FROIDFOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 103 342.00 | 75 271.00 | 28 071.00 | 103 342.00 |
044 Total Fixed Assets | 103 342.00 | 75 271.00 | 28 071.00 | 103 342.00 |
050 Raw materials, supplies, in progress | 2 730.00 | 2 730.00 | 2 730.00 | |
068 Receivables – Trade and related accounts | 13 826.00 | 13 826.00 | 13 826.00 | |
072 Receivables – Other | 11 618.00 | 11 618.00 | 11 618.00 | |
084 Cash | 57 665.00 | 57 665.00 | 57 665.00 | |
096 Total Current Assets + Prepaid Expenses | 85 839.00 | 85 839.00 | 85 839.00 | |
110 Total Assets | 189 182.00 | 75 271.00 | 113 910.00 | 189 182.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 30 291.00 | |||
136 Profit for the Year | 2 307.00 | |||
142 Total Equity - Total I | 41 398.00 | |||
156 Loans and similar debts | 26 256.00 | |||
166 Suppliers and related accounts | 29 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 299.00 | |||
172 Other debts | 16 371.00 | |||
176 Total debts | 72 513.00 | |||
180 Liabilities Total | 113 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 565.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 20 973.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 777.00 | 91 777.00 | ||
492 Total Fixed Assets (Increases) | 28 565.00 | 28 565.00 | ||
494 Total Fixed Assets (Decreases) | 17 000.00 | 17 000.00 | ||
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