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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : TENDANCE ET TRADITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-07 | Partially confidential | 2016-06-30 | Simplified |
| Name | TENDANCE ET TRADITION |
| Siren | 508138104 |
| Closing | 2016-06-30 |
| Registry code | 5910 |
| Registration number | 3573 |
| Management number | 2008B02012 |
| Activity code | 1071C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59120 LOOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 31 402.00 | 27 854.00 | 3 548.00 | 31 402.00 |
044 Total Fixed Assets | 131 402.00 | 27 854.00 | 103 548.00 | 131 402.00 |
050 Raw materials, supplies, in progress | 10 785.00 | 10 785.00 | 10 785.00 | |
060 Merchandise inventory | 2 740.00 | 2 740.00 | 2 740.00 | |
064 Advances and down payments on orders | 4 285.00 | 4 285.00 | 4 285.00 | |
068 Receivables – Trade and related accounts | 683.00 | 683.00 | 683.00 | |
072 Receivables – Other | 6 768.00 | 6 768.00 | 6 768.00 | |
084 Cash | 5 297.00 | 5 297.00 | 5 297.00 | |
092 Prepaid expenses | 754.00 | 754.00 | 754.00 | |
096 Total Current Assets + Prepaid Expenses | 31 314.00 | 31 314.00 | 31 314.00 | |
110 Total Assets | 162 717.00 | 27 854.00 | 134 863.00 | 162 717.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 10 777.00 | |||
136 Profit for the Year | -1 342.00 | |||
142 Total Equity - Total I | 13 834.00 | |||
156 Loans and similar debts | 10 586.00 | |||
166 Suppliers and related accounts | 40 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 074.00 | |||
172 Other debts | 70 071.00 | |||
176 Total debts | 121 028.00 | |||
180 Liabilities Total | 134 863.00 | |||
195 Of which payables due in more than one year | 2 840.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 131 402.00 | 131 402.00 | ||
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