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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : LES JOUETS DE PIULELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | LES JOUETS DE PIULELLI |
| Siren | 810516484 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 879 |
| Management number | 2015B00159 |
| Activity code | 4765Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20166 Porticcio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 890.00 | 746.00 | 2 144.00 | 2 890.00 |
028 Tangible Assets | 30 766.00 | 2 511.00 | 28 255.00 | 30 766.00 |
040 Financial Assets | 7 080.00 | 7 080.00 | 7 080.00 | |
044 Total Fixed Assets | 40 736.00 | 3 257.00 | 37 479.00 | 40 736.00 |
060 Merchandise inventory | 25 685.00 | 25 685.00 | 25 685.00 | |
068 Receivables – Trade and related accounts | 2 060.00 | 2 060.00 | 2 060.00 | |
072 Receivables – Other | 712.00 | 712.00 | 712.00 | |
084 Cash | 33 543.00 | 33 543.00 | 33 543.00 | |
096 Total Current Assets + Prepaid Expenses | 62 000.00 | 62 000.00 | 62 000.00 | |
110 Total Assets | 102 736.00 | 3 257.00 | 99 479.00 | 102 736.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -10 873.00 | |||
136 Profit for the Year | -23 762.00 | |||
140 Regulated Provisions | -3.00 | |||
142 Total Equity - Total I | -32 638.00 | |||
156 Loans and similar debts | 64 257.00 | |||
166 Suppliers and related accounts | 24 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 203.00 | |||
172 Other debts | 43 010.00 | |||
176 Total debts | 132 117.00 | |||
180 Liabilities Total | 99 479.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 18 429.00 | 18 429.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 545.00 | 2 545.00 | ||
482 INCREASES Financial Assets | 2 280.00 | 2 280.00 | ||
490 Total Fixed Assets (Gross Value) | 53 482.00 | 53 482.00 | ||
492 Total Fixed Assets (Increases) | 23 254.00 | 23 254.00 | ||
494 Total Fixed Assets (Decreases) | 36 000.00 | 36 000.00 | ||
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