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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : AU COCHON TRADITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-09 | Public | 2016-12-31 | Simplified |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | AU COCHON TRADITION |
| Siren | 483975454 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/006355 |
| Management number | 2005B02488 |
| Activity code | 4781Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 203.00 | 203.00 | 203.00 | |
028 Tangible Assets | 44 405.00 | 42 180.00 | 2 225.00 | 44 405.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 44 688.00 | 42 384.00 | 2 305.00 | 44 688.00 |
072 Receivables – Other | 1 005.00 | 1 005.00 | 1 005.00 | |
084 Cash | 5 018.00 | 5 018.00 | 5 018.00 | |
096 Total Current Assets + Prepaid Expenses | 6 023.00 | 6 023.00 | 6 023.00 | |
110 Total Assets | 50 711.00 | 42 384.00 | 8 327.00 | 50 711.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 666.00 | |||
136 Profit for the Year | 3 063.00 | |||
142 Total Equity - Total I | -3 602.00 | |||
166 Suppliers and related accounts | 2 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 704.00 | |||
172 Other debts | 9 704.00 | |||
176 Total debts | 11 930.00 | |||
180 Liabilities Total | 8 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -41 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 580.00 | 53 580.00 | ||
230 Other income | 162.00 | 162.00 | ||
232 Total operating income excluding VAT | 53 743.00 | 53 743.00 | ||
234 Purchases of goods (including customs duties) | 39 389.00 | 39 389.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 246.00 | 1 246.00 | ||
242 Other external expenses | 8 283.00 | 8 283.00 | ||
244 Taxes, duties and similar payments | 623.00 | 623.00 | ||
254 Depreciation and amortization | 1 137.00 | 1 137.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 680.00 | 50 680.00 | ||
270 Operating profit | 3 063.00 | 3 063.00 | ||
310 Profit or loss | 3 063.00 | 3 063.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | -41 570.00 | -41 570.00 | ||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
490 Total Fixed Assets (Gross Value) | 86 177.00 | 86 177.00 | ||
492 Total Fixed Assets (Increases) | -41 489.00 | -41 489.00 | ||
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