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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : LE COMPTOIR DE NENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Partially confidential | 2016-09-30 | Simplified |
| Name | LE COMPTOIR DE NENA |
| Siren | 528781735 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 914 |
| Management number | 2010B01401 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01800 Meximieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 19 475.00 | 13 574.00 | 5 900.00 | 19 475.00 |
044 Total Fixed Assets | 44 475.00 | 13 574.00 | 30 900.00 | 44 475.00 |
050 Raw materials, supplies, in progress | 2 378.00 | 2 378.00 | 2 378.00 | |
060 Merchandise inventory | 28 414.00 | 28 414.00 | 28 414.00 | |
068 Receivables – Trade and related accounts | 399.00 | 399.00 | 399.00 | |
072 Receivables – Other | 830.00 | 830.00 | 830.00 | |
084 Cash | 14 907.00 | 14 907.00 | 14 907.00 | |
092 Prepaid expenses | 1 142.00 | 1 142.00 | 1 142.00 | |
096 Total Current Assets + Prepaid Expenses | 48 072.00 | 48 072.00 | 48 072.00 | |
110 Total Assets | 92 547.00 | 13 574.00 | 78 972.00 | 92 547.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 35 548.00 | |||
136 Profit for the Year | 11 642.00 | |||
142 Total Equity - Total I | 48 291.00 | |||
156 Loans and similar debts | 7 878.00 | |||
166 Suppliers and related accounts | 7 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 253.00 | |||
172 Other debts | 15 631.00 | |||
176 Total debts | 30 681.00 | |||
180 Liabilities Total | 78 972.00 | |||
195 Of which payables due in more than one year | 1 592.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 475.00 | 44 475.00 | ||
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