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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : B.Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Partially confidential | 2017-03-31 | Simplified |
| Name | B.Y |
| Siren | 792496366 |
| Closing | 2017-03-31 |
| Registry code | 2104 |
| Registration number | 10181 |
| Management number | 2013B00408 |
| Activity code | 5610C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 370.00 | 40 370.00 | 40 370.00 | |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 31 753.00 | 19 301.00 | 12 452.00 | 31 753.00 |
040 Financial Assets | 1 270.00 | 1 270.00 | 1 270.00 | |
044 Total Fixed Assets | 75 893.00 | 21 801.00 | 54 092.00 | 75 893.00 |
050 Raw materials, supplies, in progress | 2 300.00 | 2 300.00 | 2 300.00 | |
060 Merchandise inventory | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 7 254.00 | 7 254.00 | 7 254.00 | |
084 Cash | 20 166.00 | 20 166.00 | 20 166.00 | |
092 Prepaid expenses | 1 481.00 | 1 481.00 | 1 481.00 | |
096 Total Current Assets + Prepaid Expenses | 31 902.00 | 31 902.00 | 31 902.00 | |
110 Total Assets | 107 795.00 | 21 801.00 | 85 994.00 | 107 795.00 |
120 Share or Individual Capital | 12 000.00 | |||
132 Other Reserves | 19 166.00 | |||
136 Profit for the Year | 10 767.00 | |||
142 Total Equity - Total I | 41 933.00 | |||
156 Loans and similar debts | 26 397.00 | |||
166 Suppliers and related accounts | 9 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 8 105.00 | |||
176 Total debts | 44 060.00 | |||
180 Liabilities Total | 85 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 061.00 | |||
195 Of which payables due in more than one year | 1 048.00 | |||
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