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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : KELLER PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | KELLER PHILIPPE |
| Siren | 813294410 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 11719 |
| Management number | 2015B01041 |
| Activity code | 4399B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73210 LA PLAGNE TARENTAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 28 911.00 | 13 747.00 | 15 164.00 | 28 911.00 |
044 Total Fixed Assets | 103 911.00 | 13 747.00 | 90 164.00 | 103 911.00 |
068 Receivables – Trade and related accounts | 26 280.00 | 26 280.00 | 26 280.00 | |
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
084 Cash | 30 177.00 | 30 177.00 | 30 177.00 | |
092 Prepaid expenses | 2 465.00 | 2 465.00 | 2 465.00 | |
096 Total Current Assets + Prepaid Expenses | 59 533.00 | 59 533.00 | 59 533.00 | |
110 Total Assets | 163 445.00 | 13 747.00 | 149 698.00 | 163 445.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
132 Other Reserves | 1 872.00 | |||
136 Profit for the Year | 22 056.00 | |||
142 Total Equity - Total I | 106 429.00 | |||
156 Loans and similar debts | 16 589.00 | |||
166 Suppliers and related accounts | 4 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 118.00 | |||
172 Other debts | 22 603.00 | |||
176 Total debts | 43 269.00 | |||
180 Liabilities Total | 149 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
195 Of which payables due in more than one year | 11 927.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 103 813.00 | 103 813.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
494 Total Fixed Assets (Decreases) | 601.00 | 601.00 | ||
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