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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : By FELGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-21 | Partially confidential | 2016-07-31 | Simplified |
| Name | By FELGO |
| Siren | 524310786 |
| Closing | 2016-07-31 |
| Registry code | 7801 |
| Registration number | 1649 |
| Management number | 2010B02482 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91310 MONTLHERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 500.00 | 16 500.00 | 16 500.00 | |
014 Intangible Assets - Other | 68.00 | 68.00 | 68.00 | |
028 Tangible Assets | 15 772.00 | 10 260.00 | 5 512.00 | 15 772.00 |
040 Financial Assets | 1 818.00 | 1 818.00 | 1 818.00 | |
044 Total Fixed Assets | 34 158.00 | 10 328.00 | 23 830.00 | 34 158.00 |
060 Merchandise inventory | 20 905.00 | 20 905.00 | 20 905.00 | |
064 Advances and down payments on orders | 1 870.00 | 1 870.00 | 1 870.00 | |
072 Receivables – Other | 1 929.00 | 1 929.00 | 1 929.00 | |
084 Cash | 5 701.00 | 5 701.00 | 5 701.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 30 450.00 | 30 450.00 | 30 450.00 | |
110 Total Assets | 64 608.00 | 10 328.00 | 54 280.00 | 64 608.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 4 284.00 | |||
136 Profit for the Year | 10 294.00 | |||
142 Total Equity - Total I | 22 278.00 | |||
156 Loans and similar debts | 14 696.00 | |||
166 Suppliers and related accounts | 4 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 211.00 | |||
172 Other debts | 13 000.00 | |||
176 Total debts | 32 002.00 | |||
180 Liabilities Total | 54 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 563.00 | |||
195 Of which payables due in more than one year | 7 408.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 563.00 | 563.00 | ||
490 Total Fixed Assets (Gross Value) | 33 596.00 | 33 596.00 | ||
492 Total Fixed Assets (Increases) | 563.00 | 563.00 | ||
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