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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : UNE FOURNEE EN PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-10 | Partially confidential | 2016-09-30 | Simplified |
| Name | UNE FOURNEE EN PROVENCE |
| Siren | 509344578 |
| Closing | 2016-09-30 |
| Registry code | 0401 |
| Registration number | 306 |
| Management number | 2008B00239 |
| Activity code | 1071C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04300 FORCALQUIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 490.00 | 53 490.00 | 53 490.00 | |
028 Tangible Assets | 82 369.00 | 82 369.00 | 82 369.00 | |
040 Financial Assets | 307.00 | 307.00 | 307.00 | |
044 Total Fixed Assets | 136 166.00 | 82 369.00 | 53 797.00 | 136 166.00 |
050 Raw materials, supplies, in progress | 570.00 | 570.00 | 570.00 | |
060 Merchandise inventory | 95.00 | 95.00 | 95.00 | |
068 Receivables – Trade and related accounts | 377.00 | 377.00 | 377.00 | |
072 Receivables – Other | 5 247.00 | 5 247.00 | 5 247.00 | |
084 Cash | 5 468.00 | 5 468.00 | 5 468.00 | |
092 Prepaid expenses | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 12 189.00 | 12 189.00 | 12 189.00 | |
110 Total Assets | 148 355.00 | 82 369.00 | 65 986.00 | 148 355.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 30 873.00 | |||
136 Profit for the Year | 8 180.00 | |||
142 Total Equity - Total I | 46 753.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 708.00 | |||
172 Other debts | 14 698.00 | |||
176 Total debts | 19 233.00 | |||
180 Liabilities Total | 65 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 136 161.00 | 136 161.00 | ||
492 Total Fixed Assets (Increases) | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 459.00 | 9 459.00 | ||
378 Amount of deductible VAT on goods and services | 7 250.00 | 7 250.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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