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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : SOLE PER LEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-30 | Partially confidential | 2017-09-30 | Simplified |
| 2017-01-27 | Partially confidential | 2016-09-30 | Simplified |
| Name | SOLE PER LEI |
| Siren | 500252788 |
| Closing | 2017-09-30 |
| Registry code | 7401 |
| Registration number | B2018/000715 |
| Management number | 2007B00879 |
| Activity code | 4777Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74410 SAINT-JORIOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 35 112.00 | 14 264.00 | 20 847.00 | 35 112.00 |
044 Total Fixed Assets | 145 112.00 | 14 264.00 | 130 847.00 | 145 112.00 |
050 Raw materials, supplies, in progress | 1 658.00 | 1 658.00 | 1 658.00 | |
060 Merchandise inventory | 70 681.00 | 14 963.00 | 55 718.00 | 70 681.00 |
064 Advances and down payments on orders | 137.00 | 137.00 | 137.00 | |
072 Receivables – Other | 4 283.00 | 4 283.00 | 4 283.00 | |
084 Cash | 20 140.00 | 20 140.00 | 20 140.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 97 108.00 | 14 963.00 | 82 145.00 | 97 108.00 |
110 Total Assets | 242 220.00 | 29 227.00 | 212 993.00 | 242 220.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 103 112.00 | |||
136 Profit for the Year | 4 598.00 | |||
142 Total Equity - Total I | 118 710.00 | |||
156 Loans and similar debts | 2 778.00 | |||
166 Suppliers and related accounts | 6 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 104.00 | |||
172 Other debts | 84 948.00 | |||
176 Total debts | 94 283.00 | |||
180 Liabilities Total | 212 993.00 | |||
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