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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : LES JASSETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-03 | Partially confidential | 2016-06-30 | Simplified |
| Name | LES JASSETTES |
| Siren | 798406526 |
| Closing | 2016-06-30 |
| Registry code | 3402 |
| Registration number | 433 |
| Management number | 2013B01065 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34350 Valras-Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 65 466.00 | 26 079.00 | 39 387.00 | 65 466.00 |
044 Total Fixed Assets | 185 466.00 | 26 079.00 | 159 387.00 | 185 466.00 |
050 Raw materials, supplies, in progress | 1 458.00 | 1 458.00 | 1 458.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 34 922.00 | 34 922.00 | 34 922.00 | |
084 Cash | 18 607.00 | 18 607.00 | 18 607.00 | |
096 Total Current Assets + Prepaid Expenses | 54 986.00 | 54 986.00 | 54 986.00 | |
110 Total Assets | 240 452.00 | 26 079.00 | 214 374.00 | 240 452.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 788.00 | |||
136 Profit for the Year | 12 584.00 | |||
142 Total Equity - Total I | 25 873.00 | |||
156 Loans and similar debts | 109 190.00 | |||
166 Suppliers and related accounts | 40 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 116.00 | |||
172 Other debts | 38 762.00 | |||
176 Total debts | 188 501.00 | |||
180 Liabilities Total | 214 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 078.00 | |||
195 Of which payables due in more than one year | 86 023.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 078.00 | 1 078.00 | ||
490 Total Fixed Assets (Gross Value) | 184 388.00 | 184 388.00 | ||
492 Total Fixed Assets (Increases) | 1 078.00 | 1 078.00 | ||
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