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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : SARL BOUFFELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-26 | Partially confidential | 2017-03-31 | Simplified |
| Name | SARL BOUFFELIER |
| Siren | 509961470 |
| Closing | 2017-03-31 |
| Registry code | 4901 |
| Registration number | 11980 |
| Management number | 2009B00090 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49110 LE PIN EN MAUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
028 Tangible Assets | 76 600.00 | 66 764.00 | 9 836.00 | 76 600.00 |
044 Total Fixed Assets | 123 600.00 | 66 764.00 | 56 836.00 | 123 600.00 |
060 Merchandise inventory | 6 423.00 | 6 423.00 | 6 423.00 | |
064 Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 2 107.00 | 2 107.00 | 2 107.00 | |
072 Receivables – Other | 9 951.00 | 9 951.00 | 9 951.00 | |
084 Cash | 32 786.00 | 32 786.00 | 32 786.00 | |
092 Prepaid expenses | 8 181.00 | 8 181.00 | 8 181.00 | |
096 Total Current Assets + Prepaid Expenses | 59 498.00 | 59 498.00 | 59 498.00 | |
110 Total Assets | 183 098.00 | 66 764.00 | 116 334.00 | 183 098.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 22 000.00 | |||
134 Retained Earnings | -13 603.00 | |||
136 Profit for the Year | 269.00 | |||
142 Total Equity - Total I | 19 666.00 | |||
156 Loans and similar debts | 10 278.00 | |||
166 Suppliers and related accounts | 14 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 075.00 | |||
172 Other debts | 71 840.00 | |||
176 Total debts | 96 668.00 | |||
180 Liabilities Total | 116 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 208.00 | |||
195 Of which payables due in more than one year | 7 506.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 858.00 | 8 858.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 350.00 | 350.00 | ||
490 Total Fixed Assets (Gross Value) | 114 392.00 | 114 392.00 | ||
492 Total Fixed Assets (Increases) | 9 208.00 | 9 208.00 | ||
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