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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : PATISSERIE JENNIFER SCHERER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-11 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-03 | Partially confidential | 2015-12-31 | Simplified |
| Name | PATISSERIE JENNIFER SCHERER |
| Siren | 522048008 |
| Closing | 2015-12-31 |
| Registry code | 6751 |
| Registration number | 676 |
| Management number | 2010B00204 |
| Activity code | 1071D |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67190 Still |
| 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 | 300 457.00 | 82 537.00 | 217 920.00 | 300 457.00 |
044 Total Fixed Assets | 380 457.00 | 82 537.00 | 297 920.00 | 380 457.00 |
050 Raw materials, supplies, in progress | 69 246.00 | 69 246.00 | 69 246.00 | |
060 Merchandise inventory | 1 598.00 | 1 598.00 | 1 598.00 | |
068 Receivables – Trade and related accounts | 18 405.00 | 18 405.00 | 18 405.00 | |
072 Receivables – Other | 16 558.00 | 16 558.00 | 16 558.00 | |
084 Cash | 7 309.00 | 7 309.00 | 7 309.00 | |
092 Prepaid expenses | 6 156.00 | 6 156.00 | 6 156.00 | |
096 Total Current Assets + Prepaid Expenses | 119 273.00 | 119 273.00 | 119 273.00 | |
110 Total Assets | 499 730.00 | 82 537.00 | 417 193.00 | 499 730.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -41 003.00 | |||
136 Profit for the Year | 814.00 | |||
142 Total Equity - Total I | -30 188.00 | |||
156 Loans and similar debts | 249 276.00 | |||
166 Suppliers and related accounts | 87 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 243.00 | |||
172 Other debts | 110 521.00 | |||
176 Total debts | 447 382.00 | |||
180 Liabilities Total | 417 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 534.00 | |||
195 Of which payables due in more than one year | 114 316.00 | |||
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