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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : EURL RABDEAU BOUTIQUE MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL RABDEAU BOUTIQUE MULTI SERVICES |
| Siren | 504122755 |
| Closing | 2016-12-31 |
| Registry code | 5802 |
| Registration number | 1519 |
| Management number | 2008B00144 |
| Activity code | 9523Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58500 Clamecy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 42 499.00 | 42 499.00 | 42 499.00 | |
080 Sellable securities | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 4 028.00 | 4 028.00 | 4 028.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 53 713.00 | 53 713.00 | 53 713.00 | |
110 Total Assets | 53 763.00 | 53 763.00 | 53 763.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 684.00 | |||
136 Profit for the Year | 23 293.00 | |||
142 Total Equity - Total I | 44 078.00 | |||
166 Suppliers and related accounts | 4 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 5 398.00 | |||
176 Total debts | 9 684.00 | |||
180 Liabilities Total | 53 763.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 36 587.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 33 402.00 | 33 402.00 | ||
494 Total Fixed Assets (Decreases) | 33 352.00 | 33 352.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 6.00 | 6.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 6.00 | 6.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 967.00 | 14 967.00 | ||
378 Amount of deductible VAT on goods and services | 8 007.00 | 8 007.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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