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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : BR PLAFOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | BR PLAFOND |
| Siren | 519340269 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 10698 |
| Management number | 2009B01528 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85230 SAINT-GERVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 740.00 | 10 827.00 | 3 913.00 | 14 740.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 14 786.00 | 10 827.00 | 3 959.00 | 14 786.00 |
050 Raw materials, supplies, in progress | 1 073.00 | 1 073.00 | 1 073.00 | |
068 Receivables – Trade and related accounts | 8 884.00 | 8 884.00 | 8 884.00 | |
072 Receivables – Other | 4 624.00 | 4 624.00 | 4 624.00 | |
084 Cash | 5 257.00 | 5 257.00 | 5 257.00 | |
092 Prepaid expenses | 1 919.00 | 1 919.00 | 1 919.00 | |
096 Total Current Assets + Prepaid Expenses | 21 757.00 | 21 757.00 | 21 757.00 | |
110 Total Assets | 36 542.00 | 10 827.00 | 25 715.00 | 36 542.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 19 449.00 | |||
134 Retained Earnings | -14 880.00 | |||
136 Profit for the Year | 3 810.00 | |||
142 Total Equity - Total I | 17 180.00 | |||
156 Loans and similar debts | 2 189.00 | |||
166 Suppliers and related accounts | 3 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 791.00 | |||
172 Other debts | 2 709.00 | |||
176 Total debts | 8 535.00 | |||
180 Liabilities Total | 25 715.00 | |||
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