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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : SIBILLOBLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-29 | Partially confidential | 2017-03-31 | Simplified |
| Name | SIBILLOBLET |
| Siren | 819073073 |
| Closing | 2017-03-31 |
| Registry code | 8501 |
| Registration number | 10043 |
| Management number | 2016B00436 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85130 SAINT-AUBIN-DES-ORMEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 14 785.00 | 5 441.00 | 9 343.00 | 14 785.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 94 800.00 | 5 441.00 | 89 359.00 | 94 800.00 |
060 Merchandise inventory | 3 514.00 | 3 514.00 | 3 514.00 | |
072 Receivables – Other | 27 740.00 | 27 740.00 | 27 740.00 | |
084 Cash | 15 536.00 | 15 536.00 | 15 536.00 | |
092 Prepaid expenses | 10 024.00 | 10 024.00 | 10 024.00 | |
096 Total Current Assets + Prepaid Expenses | 56 814.00 | 56 814.00 | 56 814.00 | |
110 Total Assets | 151 613.00 | 5 441.00 | 146 172.00 | 151 613.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 242.00 | |||
142 Total Equity - Total I | 6 242.00 | |||
156 Loans and similar debts | 83 095.00 | |||
166 Suppliers and related accounts | 6 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 949.00 | |||
172 Other debts | 48 926.00 | |||
174 Prepaid income | 1 838.00 | |||
176 Total debts | 139 931.00 | |||
180 Liabilities Total | 146 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94 800.00 | |||
195 Of which payables due in more than one year | 61 949.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 80 000.00 | 80 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 490.00 | 11 490.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 295.00 | 3 295.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 94 800.00 | 94 800.00 | ||
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