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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : RENO BBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Partially confidential | 2018-03-31 | Simplified |
| 2018-01-29 | Partially confidential | 2017-03-31 | Simplified |
| Name | RENO BBC |
| Siren | 531766228 |
| Closing | 2018-03-31 |
| Registry code | 0101 |
| Registration number | 11220 |
| Management number | 2011B00479 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 430.00 | 3 430.00 | 3 430.00 | |
028 Tangible Assets | 15 802.00 | 12 734.00 | 3 067.00 | 15 802.00 |
044 Total Fixed Assets | 19 232.00 | 16 165.00 | 3 067.00 | 19 232.00 |
060 Merchandise inventory | 343 013.00 | 343 013.00 | 343 013.00 | |
068 Receivables – Trade and related accounts | 337.00 | 337.00 | 337.00 | |
072 Receivables – Other | 13 411.00 | 13 411.00 | 13 411.00 | |
084 Cash | 60 646.00 | 60 646.00 | 60 646.00 | |
092 Prepaid expenses | 13 362.00 | 13 362.00 | 13 362.00 | |
096 Total Current Assets + Prepaid Expenses | 430 770.00 | 430 770.00 | 430 770.00 | |
110 Total Assets | 450 002.00 | 16 165.00 | 433 837.00 | 450 002.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 89 596.00 | |||
134 Retained Earnings | -91 625.00 | |||
136 Profit for the Year | 13 213.00 | |||
142 Total Equity - Total I | 16 684.00 | |||
166 Suppliers and related accounts | 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 395 993.00 | |||
172 Other debts | 416 427.00 | |||
176 Total debts | 417 153.00 | |||
180 Liabilities Total | 433 837.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 229.00 | 32 229.00 | ||
494 Total Fixed Assets (Decreases) | 12 997.00 | 12 997.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 250.00 | 1 250.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 250.00 | 250.00 | ||
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