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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : FRERES YTAING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | FRERES YTAING |
| Siren | 753726314 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/029358 |
| Management number | 2012B03014 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 350.00 | 350.00 | 350.00 | |
028 Tangible Assets | 56 477.00 | 26 732.00 | 29 745.00 | 56 477.00 |
044 Total Fixed Assets | 111 827.00 | 27 082.00 | 84 745.00 | 111 827.00 |
060 Merchandise inventory | 158 722.00 | 158 722.00 | 158 722.00 | |
068 Receivables – Trade and related accounts | 87 393.00 | 87 393.00 | 87 393.00 | |
072 Receivables – Other | 28 198.00 | 28 198.00 | 28 198.00 | |
084 Cash | 144 221.00 | 144 221.00 | 144 221.00 | |
092 Prepaid expenses | 927.00 | 927.00 | 927.00 | |
096 Total Current Assets + Prepaid Expenses | 419 462.00 | 419 462.00 | 419 462.00 | |
110 Total Assets | 531 289.00 | 27 082.00 | 504 207.00 | 531 289.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 37 152.00 | |||
136 Profit for the Year | 73 881.00 | |||
142 Total Equity - Total I | 113 233.00 | |||
156 Loans and similar debts | 4 244.00 | |||
166 Suppliers and related accounts | 262 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 920.00 | |||
172 Other debts | 124 472.00 | |||
176 Total debts | 390 974.00 | |||
180 Liabilities Total | 504 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 075.00 | |||
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