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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : Marie, Desiré
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | Marie, Desiré |
| Siren | 750419194 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 3698 |
| Management number | 2012B00320 |
| Activity code | 4711C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14240 Cahagnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 725.00 | 80 725.00 | 80 725.00 | |
028 Tangible Assets | 51 881.00 | 34 104.00 | 17 777.00 | 51 881.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 132 656.00 | 34 104.00 | 98 552.00 | 132 656.00 |
060 Merchandise inventory | 33 476.00 | 33 476.00 | 33 476.00 | |
068 Receivables – Trade and related accounts | 2 555.00 | 2 555.00 | 2 555.00 | |
072 Receivables – Other | 1 972.00 | 1 972.00 | 1 972.00 | |
084 Cash | 11 350.00 | 11 350.00 | 11 350.00 | |
092 Prepaid expenses | 3 073.00 | 3 073.00 | 3 073.00 | |
096 Total Current Assets + Prepaid Expenses | 52 425.00 | 52 425.00 | 52 425.00 | |
110 Total Assets | 185 081.00 | 34 104.00 | 150 976.00 | 185 081.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 66 707.00 | |||
136 Profit for the Year | 20 622.00 | |||
140 Regulated Provisions | 6 322.00 | |||
142 Total Equity - Total I | 94 751.00 | |||
156 Loans and similar debts | 30 598.00 | |||
166 Suppliers and related accounts | 15 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 009.00 | |||
172 Other debts | 9 809.00 | |||
176 Total debts | 56 225.00 | |||
180 Liabilities Total | 150 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 860.00 | |||
195 Of which payables due in more than one year | 4 511.00 | |||
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