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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : FRANCE BRODERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Partially confidential | 2017-09-30 | Simplified |
| Name | FRANCE BRODERIE |
| Siren | 813058500 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/034348 |
| Management number | 2015B02746 |
| Activity code | 1330Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 6 192.00 | 2 602.00 | 3 589.00 | 6 192.00 |
028 Tangible Assets | 11 955.00 | 3 332.00 | 8 623.00 | 11 955.00 |
040 Financial Assets | 1 550.00 | 1 550.00 | 1 550.00 | |
044 Total Fixed Assets | 44 696.00 | 5 934.00 | 38 762.00 | 44 696.00 |
060 Merchandise inventory | 6 351.00 | 6 351.00 | 6 351.00 | |
068 Receivables – Trade and related accounts | 5 043.00 | 5 043.00 | 5 043.00 | |
072 Receivables – Other | 6 177.00 | 6 177.00 | 6 177.00 | |
084 Cash | 1 703.00 | 1 703.00 | 1 703.00 | |
096 Total Current Assets + Prepaid Expenses | 19 275.00 | 19 275.00 | 19 275.00 | |
110 Total Assets | 63 971.00 | 5 934.00 | 58 036.00 | 63 971.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 504.00 | |||
136 Profit for the Year | 26.00 | |||
142 Total Equity - Total I | 1 631.00 | |||
156 Loans and similar debts | 24 857.00 | |||
166 Suppliers and related accounts | 3 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 640.00 | |||
172 Other debts | 28 458.00 | |||
176 Total debts | 56 406.00 | |||
180 Liabilities Total | 58 036.00 | |||
195 Of which payables due in more than one year | 17 928.00 | |||
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