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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : POULET BRAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2019-06-12 | Public | 2017-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | POULET BRAISE |
| Siren | 812772564 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/000608 |
| Management number | 2015B04713 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 30 000.00 | 2 437.00 | 27 562.00 | 30 000.00 |
040 Financial Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
044 Total Fixed Assets | 61 220.00 | 2 437.00 | 58 782.00 | 61 220.00 |
050 Raw materials, supplies, in progress | 217.00 | 217.00 | 217.00 | |
064 Advances and down payments on orders | 3 726.00 | 3 726.00 | 3 726.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 2 418.00 | 2 418.00 | 2 418.00 | |
096 Total Current Assets + Prepaid Expenses | 6 623.00 | 6 623.00 | 6 623.00 | |
110 Total Assets | 67 843.00 | 2 437.00 | 65 405.00 | 67 843.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -8 913.00 | |||
142 Total Equity - Total I | -6 913.00 | |||
166 Suppliers and related accounts | 7 016.00 | |||
172 Other debts | 65 302.00 | |||
176 Total debts | 72 319.00 | |||
180 Liabilities Total | 65 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 304.00 | 29 304.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 29 325.00 | 29 325.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 778.00 | 26 778.00 | ||
240 Inventory changes (raw materials and supplies) | -217.00 | -217.00 | ||
242 Other external expenses | 8 939.00 | 8 939.00 | ||
254 Depreciation and amortization | 2 437.00 | 2 437.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 939.00 | 37 939.00 | ||
270 Operating profit | -8 613.00 | -8 613.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | -8 913.00 | -8 913.00 | ||
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