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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : FÉE MOI BELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | FÉE MOI BELLE |
| Siren | 810847475 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/002963 |
| Management number | 2015B00435 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38390 BOUVESSE-QUIRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 102 751.00 | 8 245.00 | 94 506.00 | 102 751.00 |
044 Total Fixed Assets | 147 751.00 | 8 245.00 | 139 506.00 | 147 751.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 1 918.00 | 1 918.00 | 1 918.00 | |
084 Cash | 13 357.00 | 13 357.00 | 13 357.00 | |
092 Prepaid expenses | 870.00 | 870.00 | 870.00 | |
096 Total Current Assets + Prepaid Expenses | 16 144.00 | 16 144.00 | 16 144.00 | |
110 Total Assets | 163 895.00 | 8 245.00 | 155 650.00 | 163 895.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -35 270.00 | |||
136 Profit for the Year | 42 031.00 | |||
142 Total Equity - Total I | 10 760.00 | |||
156 Loans and similar debts | 122 325.00 | |||
166 Suppliers and related accounts | 10 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 135.00 | |||
172 Other debts | 12 126.00 | |||
176 Total debts | 144 890.00 | |||
180 Liabilities Total | 155 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 767.00 | |||
195 Of which payables due in more than one year | 101 092.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 9 213.00 | 9 213.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 554.00 | 5 554.00 | ||
490 Total Fixed Assets (Gross Value) | 132 985.00 | 132 985.00 | ||
492 Total Fixed Assets (Increases) | 14 767.00 | 14 767.00 | ||
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