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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : LES ACROBATES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-17 | Partially confidential | 2016-07-31 | Simplified |
| Name | LES ACROBATES |
| Siren | 523735165 |
| Closing | 2016-07-31 |
| Registry code | 5751 |
| Registration number | 1026 |
| Management number | 2010B00576 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 917.00 | 7 917.00 | 7 917.00 | |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 7 937.00 | 7 917.00 | 20.00 | 7 937.00 |
060 Merchandise inventory | 55 816.00 | 18 886.00 | 36 930.00 | 55 816.00 |
072 Receivables – Other | 859.00 | 859.00 | 859.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 2 564.00 | 2 564.00 | 2 564.00 | |
092 Prepaid expenses | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 59 377.00 | 18 886.00 | 40 491.00 | 59 377.00 |
110 Total Assets | 67 315.00 | 26 803.00 | 40 511.00 | 67 315.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 148.00 | |||
134 Retained Earnings | -42.00 | |||
136 Profit for the Year | -14 535.00 | |||
142 Total Equity - Total I | -3 629.00 | |||
166 Suppliers and related accounts | 4 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 514.00 | |||
172 Other debts | 39 628.00 | |||
176 Total debts | 44 141.00 | |||
180 Liabilities Total | 40 511.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 340.00 | 1 340.00 | ||
490 Total Fixed Assets (Gross Value) | 9 277.00 | 9 277.00 | ||
494 Total Fixed Assets (Decreases) | 1 340.00 | 1 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 18 886.00 | 18 886.00 | ||
682 INCREASES Total Statement of Provisions | 18 886.00 | 18 886.00 | ||
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