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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : FA TENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Partially confidential | 2017-01-31 | Simplified |
| Name | FA TENDANCE |
| Siren | 533728580 |
| Closing | 2017-01-31 |
| Registry code | 5002 |
| Registration number | 2473 |
| Management number | 2011B00283 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50250 LA HAYE DU PUITS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 9 419.00 | 9 370.00 | 49.00 | 9 419.00 |
028 Tangible Assets | 169 714.00 | 136 408.00 | 33 306.00 | 169 714.00 |
040 Financial Assets | 1 663.00 | 1 663.00 | 1 663.00 | |
044 Total Fixed Assets | 280 797.00 | 145 778.00 | 135 019.00 | 280 797.00 |
060 Merchandise inventory | 187 104.00 | 187 104.00 | 187 104.00 | |
064 Advances and down payments on orders | 629.00 | 629.00 | 629.00 | |
072 Receivables – Other | 58 502.00 | 58 502.00 | 58 502.00 | |
084 Cash | 5 119.00 | 5 119.00 | 5 119.00 | |
092 Prepaid expenses | 10 915.00 | 10 915.00 | 10 915.00 | |
096 Total Current Assets + Prepaid Expenses | 262 270.00 | 262 270.00 | 262 270.00 | |
110 Total Assets | 543 066.00 | 145 778.00 | 397 288.00 | 543 066.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 136 341.00 | |||
134 Retained Earnings | -9 839.00 | |||
136 Profit for the Year | 44 865.00 | |||
140 Regulated Provisions | 505.00 | |||
142 Total Equity - Total I | 180 672.00 | |||
156 Loans and similar debts | 50 303.00 | |||
166 Suppliers and related accounts | 108 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 681.00 | |||
172 Other debts | 58 058.00 | |||
176 Total debts | 216 616.00 | |||
180 Liabilities Total | 397 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 720.00 | |||
195 Of which payables due in more than one year | 19 540.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 720.00 | 720.00 | ||
482 INCREASES Financial Assets | 41.00 | 41.00 | ||
490 Total Fixed Assets (Gross Value) | 280 036.00 | 280 036.00 | ||
492 Total Fixed Assets (Increases) | 761.00 | 761.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 131.00 | 131.00 | ||
684 DECREASES in Total Provisions Statement | 131.00 | 131.00 | ||
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