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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : MAISON SCANDOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | MAISON SCANDOLA |
| Siren | 754070183 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/024725 |
| Management number | 2012B03206 |
| Activity code | 1013B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31820 PIBRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 540.00 | 540.00 | 540.00 | |
028 Tangible Assets | 226 629.00 | 61 193.00 | 165 435.00 | 226 629.00 |
040 Financial Assets | 274.00 | 274.00 | 274.00 | |
044 Total Fixed Assets | 287 442.00 | 61 733.00 | 225 709.00 | 287 442.00 |
050 Raw materials, supplies, in progress | 16 917.00 | 16 917.00 | 16 917.00 | |
064 Advances and down payments on orders | 14 707.00 | 14 707.00 | 14 707.00 | |
068 Receivables – Trade and related accounts | 65 813.00 | 65 813.00 | 65 813.00 | |
072 Receivables – Other | 20 724.00 | 20 724.00 | 20 724.00 | |
084 Cash | 37 704.00 | 37 704.00 | 37 704.00 | |
096 Total Current Assets + Prepaid Expenses | 155 865.00 | 155 865.00 | 155 865.00 | |
110 Total Assets | 443 307.00 | 61 733.00 | 381 574.00 | 443 307.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 48 723.00 | |||
136 Profit for the Year | 2 636.00 | |||
142 Total Equity - Total I | 56 859.00 | |||
156 Loans and similar debts | 139 252.00 | |||
166 Suppliers and related accounts | 121 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 970.00 | |||
172 Other debts | 64 451.00 | |||
176 Total debts | 324 715.00 | |||
180 Liabilities Total | 381 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 435.00 | |||
195 Of which payables due in more than one year | 102 512.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 157 008.00 | 157 008.00 | ||
492 Total Fixed Assets (Increases) | 130 435.00 | 130 435.00 | ||
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