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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : LA ROSE DES SABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Partially confidential | 2015-12-31 | Simplified |
| Name | LA ROSE DES SABLES |
| Siren | 539262220 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 608 |
| Management number | 2012B00072 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 689.00 | 18 790.00 | 26 899.00 | 45 689.00 |
044 Total Fixed Assets | 45 689.00 | 18 790.00 | 26 899.00 | 45 689.00 |
060 Merchandise inventory | 3 926.00 | 3 926.00 | 3 926.00 | |
072 Receivables – Other | 1 646.00 | 1 646.00 | 1 646.00 | |
084 Cash | 10 615.00 | 10 615.00 | 10 615.00 | |
096 Total Current Assets + Prepaid Expenses | 16 187.00 | 16 187.00 | 16 187.00 | |
110 Total Assets | 61 877.00 | 18 790.00 | 43 087.00 | 61 877.00 |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | -13 127.00 | |||
136 Profit for the Year | 4 209.00 | |||
142 Total Equity - Total I | -8 118.00 | |||
156 Loans and similar debts | 9 595.00 | |||
166 Suppliers and related accounts | 3 169.00 | |||
172 Other debts | 38 440.00 | |||
176 Total debts | 51 204.00 | |||
180 Liabilities Total | 43 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 496.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 648.00 | 3 648.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 348.00 | 348.00 | ||
490 Total Fixed Assets (Gross Value) | 38 193.00 | 38 193.00 | ||
492 Total Fixed Assets (Increases) | 7 496.00 | 7 496.00 | ||
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