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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : LA BOUCHE ET L'OREILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Partially confidential | 2017-03-31 | Simplified |
| Name | LA BOUCHE ET L'OREILLE |
| Siren | 493056352 |
| Closing | 2017-03-31 |
| Registry code | 8305 |
| Registration number | 11012 |
| Management number | 2006B01687 |
| Activity code | 5610A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 133 000.00 | 133 000.00 | 133 000.00 | |
014 Intangible Assets - Other | 10 571.00 | 9 550.00 | 1 021.00 | 10 571.00 |
028 Tangible Assets | 107 818.00 | 39 183.00 | 68 635.00 | 107 818.00 |
040 Financial Assets | 4 673.00 | 4 673.00 | 4 673.00 | |
044 Total Fixed Assets | 256 064.00 | 48 734.00 | 207 330.00 | 256 064.00 |
050 Raw materials, supplies, in progress | 10 647.00 | 10 647.00 | 10 647.00 | |
064 Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 18 094.00 | 18 094.00 | 18 094.00 | |
084 Cash | 15 353.00 | 15 353.00 | 15 353.00 | |
096 Total Current Assets + Prepaid Expenses | 50 095.00 | 50 095.00 | 50 095.00 | |
110 Total Assets | 306 159.00 | 48 734.00 | 257 425.00 | 306 159.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 66 872.00 | |||
136 Profit for the Year | 29 616.00 | |||
142 Total Equity - Total I | 107 489.00 | |||
156 Loans and similar debts | 76 267.00 | |||
166 Suppliers and related accounts | 34 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 788.00 | |||
172 Other debts | 39 066.00 | |||
176 Total debts | 149 936.00 | |||
180 Liabilities Total | 257 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 622.00 | |||
195 Of which payables due in more than one year | 39 595.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 522.00 | 10 522.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 245 443.00 | 245 443.00 | ||
492 Total Fixed Assets (Increases) | 10 622.00 | 10 622.00 | ||
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