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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : SARL LE PAPE CARTERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL LE PAPE CARTERIE |
| Siren | 519883722 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/006623 |
| Management number | 2010B00148 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
014 Intangible Assets - Other | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 92 726.00 | 68 376.00 | 24 351.00 | 92 726.00 |
044 Total Fixed Assets | 253 726.00 | 68 376.00 | 185 351.00 | 253 726.00 |
060 Merchandise inventory | 65 267.00 | 8 000.00 | 57 267.00 | 65 267.00 |
068 Receivables – Trade and related accounts | 54 684.00 | 54 684.00 | 54 684.00 | |
072 Receivables – Other | 3 008.00 | 3 008.00 | 3 008.00 | |
084 Cash | 83 556.00 | 83 556.00 | 83 556.00 | |
092 Prepaid expenses | 3 758.00 | 3 758.00 | 3 758.00 | |
096 Total Current Assets + Prepaid Expenses | 210 273.00 | 8 000.00 | 202 273.00 | 210 273.00 |
110 Total Assets | 463 999.00 | 76 376.00 | 387 624.00 | 463 999.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 29 783.00 | |||
136 Profit for the Year | 43 396.00 | |||
142 Total Equity - Total I | 81 979.00 | |||
156 Loans and similar debts | 103 152.00 | |||
166 Suppliers and related accounts | 139 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 206.00 | |||
172 Other debts | 63 185.00 | |||
176 Total debts | 305 644.00 | |||
180 Liabilities Total | 387 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 173 739.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 884.00 | |||
195 Of which payables due in more than one year | 77 450.00 | |||
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