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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : LE PETIT CHARCUTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | LE PETIT CHARCUTIER |
| Siren | 788897999 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2017/000511 |
| Management number | 2012B01266 |
| Activity code | 4781Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26560 VERS-SUR-MEOUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 300.00 | 900.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 300.00 | 900.00 | 1 200.00 |
050 Raw materials, supplies, in progress | 1 973.00 | 1 973.00 | 1 973.00 | |
072 Receivables – Other | 7 546.00 | 7 546.00 | 7 546.00 | |
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
084 Cash | 33 600.00 | 33 600.00 | 33 600.00 | |
096 Total Current Assets + Prepaid Expenses | 43 619.00 | 43 619.00 | 43 619.00 | |
110 Total Assets | 44 819.00 | 300.00 | 44 519.00 | 44 819.00 |
120 Share or Individual Capital | 700.00 | |||
126 Legal Reserve | 70.00 | |||
132 Other Reserves | 22 946.00 | |||
136 Profit for the Year | 11 130.00 | |||
142 Total Equity - Total I | 34 846.00 | |||
166 Suppliers and related accounts | 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 009.00 | |||
172 Other debts | 9 010.00 | |||
176 Total debts | 9 673.00 | |||
180 Liabilities Total | 44 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 863.00 | 29 863.00 | ||
218 Production of services sold - France | 29 067.00 | 29 067.00 | ||
232 Total operating income excluding VAT | 58 930.00 | 58 930.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 659.00 | 18 659.00 | ||
240 Inventory changes (raw materials and supplies) | 1 894.00 | 1 894.00 | ||
242 Other external expenses | 7 470.00 | 7 470.00 | ||
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
250 Staff compensation | 16 945.00 | 16 945.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 45 845.00 | 45 845.00 | ||
270 Operating profit | 13 085.00 | 13 085.00 | ||
280 Financial income | 9.00 | 9.00 | ||
306 Income tax's | 1 964.00 | 1 964.00 | ||
310 Profit or loss | 11 130.00 | 11 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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