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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : CRUMPLE ROCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Partially confidential | 2016-07-31 | Simplified |
| Name | CRUMPLE ROCK |
| Siren | 814206009 |
| Closing | 2016-07-31 |
| Registry code | 5602 |
| Registration number | 363 |
| Management number | 2015B00703 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 600.00 | 147.00 | 453.00 | 600.00 |
028 Tangible Assets | 22 316.00 | 2 638.00 | 19 678.00 | 22 316.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 33 616.00 | 2 785.00 | 30 832.00 | 33 616.00 |
060 Merchandise inventory | 21 979.00 | 21 979.00 | 21 979.00 | |
072 Receivables – Other | 3 069.00 | 3 069.00 | 3 069.00 | |
084 Cash | 5 323.00 | 5 323.00 | 5 323.00 | |
096 Total Current Assets + Prepaid Expenses | 30 371.00 | 30 371.00 | 30 371.00 | |
110 Total Assets | 63 987.00 | 2 785.00 | 61 202.00 | 63 987.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -539.00 | |||
142 Total Equity - Total I | 1 461.00 | |||
156 Loans and similar debts | 49 341.00 | |||
166 Suppliers and related accounts | 8 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 2 128.00 | |||
176 Total debts | 59 741.00 | |||
180 Liabilities Total | 61 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 616.00 | |||
195 Of which payables due in more than one year | 38 464.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 8 000.00 | 8 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 600.00 | 600.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 853.00 | 7 853.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 529.00 | 10 529.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 934.00 | 3 934.00 | ||
482 INCREASES Financial Assets | 2 700.00 | 2 700.00 | ||
492 Total Fixed Assets (Increases) | 33 616.00 | 33 616.00 | ||
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