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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : LE PETIT PROVENCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| 2018-07-12 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | LE PETIT PROVENCAL |
| Siren | 533223616 |
| Closing | 2015-12-31 |
| Registry code | 3802 |
| Registration number | B2017/000679 |
| Management number | 2011B00749 |
| Activity code | 5630Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 5 850.00 | 4 687.00 | 1 164.00 | 5 850.00 |
040 Financial Assets | 676.00 | 676.00 | 676.00 | |
044 Total Fixed Assets | 31 526.00 | 4 687.00 | 26 839.00 | 31 526.00 |
084 Cash | 2 786.00 | 2 786.00 | 2 786.00 | |
096 Total Current Assets + Prepaid Expenses | 2 786.00 | 2 786.00 | 2 786.00 | |
110 Total Assets | 34 311.00 | 4 687.00 | 29 625.00 | 34 311.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 8 783.00 | |||
136 Profit for the Year | -461.00 | |||
142 Total Equity - Total I | 8 873.00 | |||
166 Suppliers and related accounts | 6 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 422.00 | |||
172 Other debts | 14 020.00 | |||
176 Total debts | 20 752.00 | |||
180 Liabilities Total | 29 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 513.00 | 27 513.00 | ||
230 Other income | 1 880.00 | 1 880.00 | ||
232 Total operating income excluding VAT | 29 394.00 | 29 394.00 | ||
234 Purchases of goods (including customs duties) | 5 280.00 | 5 280.00 | ||
236 Inventory change (goods) | 1 520.00 | 1 520.00 | ||
242 Other external expenses | 10 232.00 | 10 232.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
250 Staff compensation | 7 938.00 | 7 938.00 | ||
252 Social security contributions | 2 866.00 | 2 866.00 | ||
254 Depreciation and amortization | 1 170.00 | 1 170.00 | ||
264 Total operating expenses | 29 452.00 | 29 452.00 | ||
270 Operating profit | -58.00 | -58.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 384.00 | 384.00 | ||
310 Profit or loss | -461.00 | -461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 526.00 | 31 526.00 | ||
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