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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : Les Chocolats d'Abi et Lisa
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Partially confidential | 2016-04-30 | Simplified |
| Name | Les Chocolats d'Abi et Lisa |
| Siren | 533937298 |
| Closing | 2016-04-30 |
| Registry code | 6901 |
| Registration number | B2017/005701 |
| Management number | 2011B04564 |
| Activity code | 1082Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69960 CORBAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 165.00 | 55 165.00 | 55 165.00 | |
028 Tangible Assets | 48 004.00 | 34 919.00 | 13 084.00 | 48 004.00 |
044 Total Fixed Assets | 103 169.00 | 34 919.00 | 68 249.00 | 103 169.00 |
050 Raw materials, supplies, in progress | 38 502.00 | 38 502.00 | 38 502.00 | |
068 Receivables – Trade and related accounts | 1 136.00 | 1 136.00 | 1 136.00 | |
072 Receivables – Other | 3 395.00 | 3 395.00 | 3 395.00 | |
084 Cash | 13 876.00 | 13 876.00 | 13 876.00 | |
092 Prepaid expenses | 2 768.00 | 2 768.00 | 2 768.00 | |
096 Total Current Assets + Prepaid Expenses | 59 678.00 | 59 678.00 | 59 678.00 | |
110 Total Assets | 162 848.00 | 34 919.00 | 127 928.00 | 162 848.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 41 536.00 | |||
136 Profit for the Year | 9 003.00 | |||
142 Total Equity - Total I | 61 540.00 | |||
156 Loans and similar debts | 27 516.00 | |||
166 Suppliers and related accounts | 11 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 181.00 | |||
172 Other debts | 27 868.00 | |||
176 Total debts | 66 388.00 | |||
180 Liabilities Total | 127 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 864.00 | |||
195 Of which payables due in more than one year | 15 049.00 | |||
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