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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : FULL & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | FULL & CO |
| Siren | 751270471 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 1928 |
| Management number | 2012B00506 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 153 500.00 | 153 500.00 | 153 500.00 | |
014 Intangible Assets - Other | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 51 088.00 | 26 799.00 | 24 289.00 | 51 088.00 |
040 Financial Assets | 9 393.00 | 9 393.00 | 9 393.00 | |
044 Total Fixed Assets | 230 981.00 | 26 799.00 | 204 182.00 | 230 981.00 |
060 Merchandise inventory | 52 240.00 | 52 240.00 | 52 240.00 | |
072 Receivables – Other | 47 822.00 | 47 822.00 | 47 822.00 | |
080 Sellable securities | 490.00 | 490.00 | 490.00 | |
084 Cash | 23 251.00 | 23 251.00 | 23 251.00 | |
096 Total Current Assets + Prepaid Expenses | 123 803.00 | 123 803.00 | 123 803.00 | |
110 Total Assets | 354 784.00 | 26 799.00 | 327 985.00 | 354 784.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 71 342.00 | |||
136 Profit for the Year | 14 926.00 | |||
142 Total Equity - Total I | 87 368.00 | |||
156 Loans and similar debts | 89 824.00 | |||
166 Suppliers and related accounts | 36 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -50 983.00 | |||
172 Other debts | 114 780.00 | |||
176 Total debts | 240 617.00 | |||
180 Liabilities Total | 327 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 204.00 | |||
195 Of which payables due in more than one year | 61 738.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 26 500.00 | 26 500.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 17 000.00 | 17 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 643.00 | 16 643.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 617.00 | 1 617.00 | ||
482 INCREASES Financial Assets | 6 943.00 | 6 943.00 | ||
490 Total Fixed Assets (Gross Value) | 160 778.00 | 160 778.00 | ||
492 Total Fixed Assets (Increases) | 70 204.00 | 70 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 5 586.00 | 5 586.00 | ||
684 DECREASES in Total Provisions Statement | 5 586.00 | 5 586.00 | ||
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