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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : BOUCHHEIT TOITURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | BOUCHHEIT TOITURE |
| Siren | 815356886 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 3405 |
| Management number | 2015B01312 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57050 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 1 020.00 | 325.00 | 694.00 | 1 020.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 23 095.00 | 325.00 | 22 769.00 | 23 095.00 |
050 Raw materials, supplies, in progress | 5 246.00 | 5 246.00 | 5 246.00 | |
068 Receivables – Trade and related accounts | 15 086.00 | 15 086.00 | 15 086.00 | |
072 Receivables – Other | 2 210.00 | 2 210.00 | 2 210.00 | |
084 Cash | 62 870.00 | 62 870.00 | 62 870.00 | |
092 Prepaid expenses | 1 220.00 | 1 220.00 | 1 220.00 | |
096 Total Current Assets + Prepaid Expenses | 86 634.00 | 86 634.00 | 86 634.00 | |
110 Total Assets | 109 729.00 | 325.00 | 109 404.00 | 109 729.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 41 543.00 | |||
142 Total Equity - Total I | 46 543.00 | |||
156 Loans and similar debts | 23 570.00 | |||
166 Suppliers and related accounts | 4 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 974.00 | |||
172 Other debts | 34 837.00 | |||
176 Total debts | 62 860.00 | |||
180 Liabilities Total | 109 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 252.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 19 691.00 | |||
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