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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : LA PANNETIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-08 | Partially confidential | 2016-09-30 | Simplified |
| Name | LA PANNETIERE |
| Siren | 508138187 |
| Closing | 2016-09-30 |
| Registry code | 0303 |
| Registration number | 141 |
| Management number | 2008B00151 |
| Activity code | 1071C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03600 Commentry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 175 000.00 | 175 000.00 | 175 000.00 | |
014 Intangible Assets - Other | 1 089.00 | 1 089.00 | 1 089.00 | |
028 Tangible Assets | 78 729.00 | 73 221.00 | 5 508.00 | 78 729.00 |
044 Total Fixed Assets | 254 818.00 | 74 310.00 | 180 508.00 | 254 818.00 |
050 Raw materials, supplies, in progress | 6 116.00 | 6 116.00 | 6 116.00 | |
060 Merchandise inventory | 104.00 | 104.00 | 104.00 | |
064 Advances and down payments on orders | 7 225.00 | 7 225.00 | 7 225.00 | |
068 Receivables – Trade and related accounts | 644.00 | 644.00 | 644.00 | |
072 Receivables – Other | 19 766.00 | 19 766.00 | 19 766.00 | |
084 Cash | 19 316.00 | 19 316.00 | 19 316.00 | |
092 Prepaid expenses | 2 936.00 | 2 936.00 | 2 936.00 | |
096 Total Current Assets + Prepaid Expenses | 56 107.00 | 56 107.00 | 56 107.00 | |
110 Total Assets | 310 925.00 | 74 310.00 | 236 615.00 | 310 925.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 126 923.00 | |||
136 Profit for the Year | 40 591.00 | |||
142 Total Equity - Total I | 176 314.00 | |||
166 Suppliers and related accounts | 13 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 146.00 | |||
172 Other debts | 47 151.00 | |||
176 Total debts | 60 301.00 | |||
180 Liabilities Total | 236 615.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 254 818.00 | 254 818.00 | ||
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