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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : MADEMOISELLE FLAURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | MADEMOISELLE FLAURE |
| Siren | 532664752 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 3730 |
| Management number | 2018B00054 |
| Activity code | 4778A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 227 000.00 | 227 000.00 | 227 000.00 | |
014 Intangible Assets - Other | 2 209.00 | 2 209.00 | 2 209.00 | |
028 Tangible Assets | 75 815.00 | 72 334.00 | 3 481.00 | 75 815.00 |
040 Financial Assets | 2 670.00 | 2 670.00 | 2 670.00 | |
044 Total Fixed Assets | 307 694.00 | 74 543.00 | 233 151.00 | 307 694.00 |
060 Merchandise inventory | 36 236.00 | 1 236.00 | 35 000.00 | 36 236.00 |
068 Receivables – Trade and related accounts | 2 702.00 | 2 702.00 | 2 702.00 | |
072 Receivables – Other | 14 517.00 | 14 517.00 | 14 517.00 | |
084 Cash | 28 604.00 | 28 604.00 | 28 604.00 | |
088 Cash | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 82 481.00 | 1 236.00 | 81 245.00 | 82 481.00 |
110 Total Assets | 390 175.00 | 75 779.00 | 314 396.00 | 390 175.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 187 303.00 | |||
136 Profit for the Year | 57 032.00 | |||
142 Total Equity - Total I | 249 834.00 | |||
156 Loans and similar debts | 30 615.00 | |||
166 Suppliers and related accounts | 22 260.00 | |||
172 Other debts | 11 687.00 | |||
176 Total debts | 64 562.00 | |||
180 Liabilities Total | 314 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 845.00 | 845.00 | ||
482 INCREASES Financial Assets | 145.00 | 145.00 | ||
490 Total Fixed Assets (Gross Value) | 306 704.00 | 306 704.00 | ||
492 Total Fixed Assets (Increases) | 990.00 | 990.00 | ||
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