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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : STUDIO CAPELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-11 | Partially confidential | 2016-06-30 | Simplified |
| Name | STUDIO CAPELLI |
| Siren | 793120866 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 4404 |
| Management number | 2013B11176 |
| Activity code | 9602A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 26 357.00 | 9 331.00 | 17 026.00 | 26 357.00 |
040 Financial Assets | 6 558.00 | 6 558.00 | 6 558.00 | |
044 Total Fixed Assets | 82 915.00 | 9 331.00 | 73 584.00 | 82 915.00 |
050 Raw materials, supplies, in progress | 5 085.00 | 5 085.00 | 5 085.00 | |
064 Advances and down payments on orders | 1 487.00 | 1 487.00 | 1 487.00 | |
072 Receivables – Other | 1 032.00 | 1 032.00 | 1 032.00 | |
084 Cash | 575.00 | 575.00 | 575.00 | |
092 Prepaid expenses | 2 192.00 | 2 192.00 | 2 192.00 | |
096 Total Current Assets + Prepaid Expenses | 10 370.00 | 10 370.00 | 10 370.00 | |
110 Total Assets | 93 286.00 | 9 331.00 | 83 954.00 | 93 286.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 082.00 | |||
136 Profit for the Year | 7 955.00 | |||
142 Total Equity - Total I | 18 137.00 | |||
156 Loans and similar debts | 48 520.00 | |||
166 Suppliers and related accounts | 9 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 7 502.00 | |||
176 Total debts | 65 817.00 | |||
180 Liabilities Total | 83 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 356.00 | |||
195 Of which payables due in more than one year | 35 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 640.00 | 640.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
490 Total Fixed Assets (Gross Value) | 81 589.00 | 81 589.00 | ||
492 Total Fixed Assets (Increases) | 1 356.00 | 1 356.00 | ||
494 Total Fixed Assets (Decreases) | 31.00 | 31.00 | ||
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