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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : MEUNIER Sébastien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-31 | Partially confidential | 2016-06-30 | Simplified |
| Name | MEUNIER Sébastien |
| Siren | 513413849 |
| Closing | 2016-06-30 |
| Registry code | 5103 |
| Registration number | 512 |
| Management number | 2009B00439 |
| Activity code | 4520A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51480 La Neuville-aux-Larris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 700.00 | 22 700.00 | 22 700.00 | |
014 Intangible Assets - Other | 82.00 | 82.00 | 82.00 | |
028 Tangible Assets | 85 915.00 | 31 115.00 | 54 800.00 | 85 915.00 |
044 Total Fixed Assets | 108 698.00 | 31 198.00 | 77 500.00 | 108 698.00 |
060 Merchandise inventory | 11 645.00 | 11 645.00 | 11 645.00 | |
064 Advances and down payments on orders | 1 239.00 | 1 239.00 | 1 239.00 | |
068 Receivables – Trade and related accounts | 8 109.00 | 344.00 | 7 764.00 | 8 109.00 |
072 Receivables – Other | 4 728.00 | 4 728.00 | 4 728.00 | |
084 Cash | 4 590.00 | 4 590.00 | 4 590.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 30 548.00 | 344.00 | 30 203.00 | 30 548.00 |
110 Total Assets | 139 246.00 | 31 542.00 | 107 703.00 | 139 246.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 8 694.00 | |||
142 Total Equity - Total I | 10 894.00 | |||
156 Loans and similar debts | 50 120.00 | |||
164 Advances and down payments received on current orders | 650.00 | |||
166 Suppliers and related accounts | 12 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 815.00 | |||
172 Other debts | 33 131.00 | |||
176 Total debts | 96 808.00 | |||
180 Liabilities Total | 107 703.00 | |||
195 Of which payables due in more than one year | 44 877.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 698.00 | 108 698.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 344.00 | 344.00 | ||
682 INCREASES Total Statement of Provisions | 344.00 | 344.00 | ||
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