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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : LOUIS WOELFFEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | LOUIS WOELFFEL |
| Siren | 677080376 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 2145 |
| Management number | 1970B00037 |
| Activity code | 4754Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67120 Molsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 875.00 | 38 875.00 | 38 875.00 | |
014 Intangible Assets - Other | 1 915.00 | 1 915.00 | 1 915.00 | |
028 Tangible Assets | 180 731.00 | 160 312.00 | 20 419.00 | 180 731.00 |
044 Total Fixed Assets | 221 520.00 | 162 227.00 | 59 294.00 | 221 520.00 |
050 Raw materials, supplies, in progress | 2 539.00 | 2 539.00 | 2 539.00 | |
060 Merchandise inventory | 96 520.00 | 96 520.00 | 96 520.00 | |
068 Receivables – Trade and related accounts | 6 206.00 | 6 206.00 | 6 206.00 | |
072 Receivables – Other | 4 165.00 | 4 165.00 | 4 165.00 | |
080 Sellable securities | 15 115.00 | 15 115.00 | 15 115.00 | |
084 Cash | 170 396.00 | 170 396.00 | 170 396.00 | |
092 Prepaid expenses | 3 012.00 | 3 012.00 | 3 012.00 | |
096 Total Current Assets + Prepaid Expenses | 297 953.00 | 297 953.00 | 297 953.00 | |
110 Total Assets | 519 473.00 | 162 227.00 | 357 247.00 | 519 473.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 232 591.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 135.00 | |||
142 Total Equity - Total I | 256 495.00 | |||
156 Loans and similar debts | 20 755.00 | |||
166 Suppliers and related accounts | 10 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 840.00 | |||
172 Other debts | 69 833.00 | |||
176 Total debts | 100 752.00 | |||
180 Liabilities Total | 357 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 930.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 930.00 | |||
195 Of which payables due in more than one year | 21 930.00 | |||
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