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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : EURL ANNIE BOUSSIQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-28 | Partially confidential | 2016-09-30 | Simplified |
| Name | EURL ANNIE BOUSSIQUET |
| Siren | 489270181 |
| Closing | 2016-09-30 |
| Registry code | 8602 |
| Registration number | 844 |
| Management number | 2006B00199 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86170 Neuville-de-Poitou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 2 100.00 | 1 473.00 | 626.00 | 2 100.00 |
028 Tangible Assets | 42 037.00 | 35 938.00 | 6 099.00 | 42 037.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 104 187.00 | 37 411.00 | 66 775.00 | 104 187.00 |
060 Merchandise inventory | 34 239.00 | 34 239.00 | 34 239.00 | |
072 Receivables – Other | 2 031.00 | 2 031.00 | 2 031.00 | |
084 Cash | 410.00 | 410.00 | 410.00 | |
092 Prepaid expenses | 5 642.00 | 5 642.00 | 5 642.00 | |
096 Total Current Assets + Prepaid Expenses | 42 324.00 | 42 324.00 | 42 324.00 | |
110 Total Assets | 146 511.00 | 37 411.00 | 109 099.00 | 146 511.00 |
120 Share or Individual Capital | 79 650.00 | |||
126 Legal Reserve | 3 675.00 | |||
134 Retained Earnings | 4 986.00 | |||
136 Profit for the Year | -393.00 | |||
140 Regulated Provisions | 267.00 | |||
142 Total Equity - Total I | 88 185.00 | |||
156 Loans and similar debts | 4 195.00 | |||
166 Suppliers and related accounts | 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 243.00 | |||
172 Other debts | 15 948.00 | |||
176 Total debts | 20 914.00 | |||
180 Liabilities Total | 109 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 571.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 571.00 | 5 571.00 | ||
490 Total Fixed Assets (Gross Value) | 100 734.00 | 100 734.00 | ||
492 Total Fixed Assets (Increases) | 5 571.00 | 5 571.00 | ||
494 Total Fixed Assets (Decreases) | 2 118.00 | 2 118.00 | ||
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