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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : EURL DUTHEIL YANNICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-06 | Partially confidential | 2016-09-30 | Simplified |
| Name | EURL DUTHEIL YANNICK |
| Siren | 790036776 |
| Closing | 2016-09-30 |
| Registry code | 1901 |
| Registration number | 45 |
| Management number | 2012B00500 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19200 MESTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 600.00 | 21 600.00 | 21 600.00 | |
028 Tangible Assets | 182 056.00 | 57 215.00 | 124 841.00 | 182 056.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 203 756.00 | 57 215.00 | 146 541.00 | 203 756.00 |
050 Raw materials, supplies, in progress | 1 470.00 | 1 470.00 | 1 470.00 | |
068 Receivables – Trade and related accounts | 12 700.00 | 12 700.00 | 12 700.00 | |
072 Receivables – Other | 511.00 | 511.00 | 511.00 | |
084 Cash | 56 466.00 | 56 466.00 | 56 466.00 | |
092 Prepaid expenses | 768.00 | 768.00 | 768.00 | |
096 Total Current Assets + Prepaid Expenses | 71 914.00 | 71 914.00 | 71 914.00 | |
110 Total Assets | 275 671.00 | 57 215.00 | 218 456.00 | 275 671.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 80 925.00 | |||
136 Profit for the Year | 21 432.00 | |||
142 Total Equity - Total I | 113 356.00 | |||
156 Loans and similar debts | 78 452.00 | |||
166 Suppliers and related accounts | 3 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 510.00 | |||
172 Other debts | 23 504.00 | |||
174 Prepaid income | 57.00 | |||
176 Total debts | 105 099.00 | |||
180 Liabilities Total | 218 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 920.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 32 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 65 920.00 | 65 920.00 | ||
490 Total Fixed Assets (Gross Value) | 183 236.00 | 183 236.00 | ||
492 Total Fixed Assets (Increases) | 65 920.00 | 65 920.00 | ||
494 Total Fixed Assets (Decreases) | 45 400.00 | 45 400.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 22 850.00 | 22 850.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 32 800.00 | 32 800.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 9 950.00 | 9 950.00 | ||
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