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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : LES DELICES D'ALIBORON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-31 | Partially confidential | 2016-03-31 | Simplified |
| Name | LES DELICES D'ALIBORON |
| Siren | 790845051 |
| Closing | 2016-03-31 |
| Registry code | 5902 |
| Registration number | B2017/000792 |
| Management number | 2013B00058 |
| Activity code | 1071C |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59940 ESTAIRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 452.00 | 13 452.00 | 13 452.00 | |
084 Cash | 41 508.00 | 41 508.00 | 41 508.00 | |
096 Total Current Assets + Prepaid Expenses | 54 960.00 | 54 960.00 | 54 960.00 | |
110 Total Assets | 54 960.00 | 54 960.00 | 54 960.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 295.00 | |||
132 Other Reserves | 5 622.00 | |||
136 Profit for the Year | 11 279.00 | |||
142 Total Equity - Total I | 37 198.00 | |||
166 Suppliers and related accounts | 6 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 10 836.00 | |||
176 Total debts | 17 761.00 | |||
180 Liabilities Total | 54 960.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 180 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 135 000.00 | 135 000.00 | ||
484 DECREASES Financial Assets | 7 975.00 | 7 975.00 | ||
490 Total Fixed Assets (Gross Value) | 210 885.00 | 210 885.00 | ||
494 Total Fixed Assets (Decreases) | 210 885.00 | 210 885.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 163 027.00 | 163 027.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 180 000.00 | 180 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 11.00 | 11.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 16 961.00 | 16 961.00 | ||
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