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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : EURL Philippe MORIN Traiteur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL Philippe MORIN Traiteur |
| Siren | 510069982 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/001085 |
| Management number | 2009B00044 |
| Activity code | 1013B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 610.00 | 43 610.00 | 43 610.00 | |
028 Tangible Assets | 153 658.00 | 112 165.00 | 41 493.00 | 153 658.00 |
040 Financial Assets | 2 859.00 | 2 859.00 | 2 859.00 | |
044 Total Fixed Assets | 200 127.00 | 112 165.00 | 87 962.00 | 200 127.00 |
050 Raw materials, supplies, in progress | 1 536.00 | 1 536.00 | 1 536.00 | |
060 Merchandise inventory | 592.00 | 592.00 | 592.00 | |
064 Advances and down payments on orders | 2 565.00 | 2 565.00 | 2 565.00 | |
072 Receivables – Other | 3 024.00 | 3 024.00 | 3 024.00 | |
084 Cash | 1 963.00 | 1 963.00 | 1 963.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 9 720.00 | 9 720.00 | 9 720.00 | |
110 Total Assets | 209 847.00 | 112 165.00 | 97 682.00 | 209 847.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 500.00 | |||
136 Profit for the Year | -10 465.00 | |||
142 Total Equity - Total I | 5 035.00 | |||
156 Loans and similar debts | 11 738.00 | |||
166 Suppliers and related accounts | 36 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 595.00 | |||
172 Other debts | 44 870.00 | |||
176 Total debts | 92 647.00 | |||
180 Liabilities Total | 97 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 5 853.00 | |||
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