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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : LABEL NADETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Partially confidential | 2016-06-30 | Simplified |
| Name | LABEL NADETTE |
| Siren | 793424490 |
| Closing | 2016-06-30 |
| Registry code | 5751 |
| Registration number | 4872 |
| Management number | 2013B00540 |
| Activity code | 1071C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57320 Filstroff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 630 642.00 | 153 545.00 | 477 097.00 | 630 642.00 |
044 Total Fixed Assets | 630 642.00 | 153 545.00 | 477 097.00 | 630 642.00 |
050 Raw materials, supplies, in progress | 2 843.00 | 2 843.00 | 2 843.00 | |
060 Merchandise inventory | 871.00 | 871.00 | 871.00 | |
064 Advances and down payments on orders | 625.00 | 625.00 | 625.00 | |
068 Receivables – Trade and related accounts | 1 473.00 | 1 473.00 | 1 473.00 | |
072 Receivables – Other | 19 088.00 | 19 088.00 | 19 088.00 | |
084 Cash | 125 907.00 | 125 907.00 | 125 907.00 | |
092 Prepaid expenses | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 151 061.00 | 151 061.00 | 151 061.00 | |
110 Total Assets | 781 703.00 | 153 545.00 | 628 159.00 | 781 703.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -55 357.00 | |||
136 Profit for the Year | 15 089.00 | |||
140 Regulated Provisions | 12 525.00 | |||
142 Total Equity - Total I | -7 742.00 | |||
156 Loans and similar debts | 439 488.00 | |||
166 Suppliers and related accounts | 9 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 663.00 | |||
172 Other debts | 186 955.00 | |||
176 Total debts | 635 901.00 | |||
180 Liabilities Total | 628 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 750.00 | |||
195 Of which payables due in more than one year | 389 793.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 042.00 | 3 042.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 708.00 | 1 708.00 | ||
490 Total Fixed Assets (Gross Value) | 625 892.00 | 625 892.00 | ||
492 Total Fixed Assets (Increases) | 4 750.00 | 4 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 903.00 | 24 903.00 | ||
378 Amount of deductible VAT on goods and services | 17 385.00 | 17 385.00 | ||
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