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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : LABASSE DAVID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | LABASSE DAVID |
| Siren | 811264134 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 4378 |
| Management number | 2015B00257 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 81 000.00 | 81 000.00 | 81 000.00 | |
014 Intangible Assets - Other | 4 150.00 | 922.00 | 3 228.00 | 4 150.00 |
028 Tangible Assets | 130 618.00 | 7 246.00 | 123 372.00 | 130 618.00 |
044 Total Fixed Assets | 215 768.00 | 8 168.00 | 207 600.00 | 215 768.00 |
050 Raw materials, supplies, in progress | 10 450.00 | 10 450.00 | 10 450.00 | |
072 Receivables – Other | 12 260.00 | 12 260.00 | 12 260.00 | |
084 Cash | 805.00 | 805.00 | 805.00 | |
092 Prepaid expenses | 5 489.00 | 5 489.00 | 5 489.00 | |
096 Total Current Assets + Prepaid Expenses | 29 004.00 | 29 004.00 | 29 004.00 | |
110 Total Assets | 244 772.00 | 8 168.00 | 236 604.00 | 244 772.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 472.00 | |||
142 Total Equity - Total I | 5 528.00 | |||
156 Loans and similar debts | 78 622.00 | |||
166 Suppliers and related accounts | 17 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 282.00 | |||
172 Other debts | 135 289.00 | |||
176 Total debts | 231 076.00 | |||
180 Liabilities Total | 236 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 215 768.00 | |||
195 Of which payables due in more than one year | 62 871.00 | |||
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