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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : SARL LE FOURNEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-05 | Partially confidential | 2015-12-31 | Simplified |
| Name | SARL LE FOURNEAU |
| Siren | 494740558 |
| Closing | 2015-12-31 |
| Registry code | 4302 |
| Registration number | B2017/000023 |
| Management number | 2007B00074 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43400 LE CHAMBON-SUR-LIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
014 Intangible Assets - Other | 1 360.00 | 1 360.00 | 1 360.00 | |
028 Tangible Assets | 127 072.00 | 97 500.00 | 29 572.00 | 127 072.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 167 982.00 | 98 860.00 | 69 122.00 | 167 982.00 |
072 Receivables – Other | 118 430.00 | 118 430.00 | 118 430.00 | |
084 Cash | 706.00 | 706.00 | 706.00 | |
096 Total Current Assets + Prepaid Expenses | 119 137.00 | 119 137.00 | 119 137.00 | |
110 Total Assets | 287 119.00 | 98 860.00 | 188 259.00 | 287 119.00 |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | 25 505.00 | |||
134 Retained Earnings | -88 784.00 | |||
136 Profit for the Year | 35 897.00 | |||
142 Total Equity - Total I | -19 880.00 | |||
156 Loans and similar debts | 40 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 656.00 | |||
172 Other debts | 167 754.00 | |||
176 Total debts | 208 140.00 | |||
180 Liabilities Total | 188 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 116 000.00 | |||
195 Of which payables due in more than one year | 30 582.00 | |||
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