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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : ASSIETTE EN FETES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Simplified |
| Name | ASSIETTE EN FETES |
| Siren | 790094262 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/008787 |
| Management number | 2012B04243 |
| Activity code | 4781Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31190 AUTERIVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 462.00 | 643.00 | 31 819.00 | 32 462.00 |
044 Total Fixed Assets | 32 462.00 | 643.00 | 31 819.00 | 32 462.00 |
072 Receivables – Other | 4 817.00 | 4 817.00 | 4 817.00 | |
088 Cash | ||||
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 4 855.00 | 4 855.00 | 4 855.00 | |
110 Total Assets | 37 317.00 | 643.00 | 36 674.00 | 37 317.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 682.00 | |||
136 Profit for the Year | 5 462.00 | |||
142 Total Equity - Total I | 3 280.00 | |||
156 Loans and similar debts | 5 886.00 | |||
166 Suppliers and related accounts | 6 786.00 | |||
172 Other debts | 20 722.00 | |||
176 Total debts | 33 394.00 | |||
180 Liabilities Total | 36 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 399.00 | 30 180.00 | 31 399.00 | |
224 Capitalized production | 5 917.00 | 5 917.00 | ||
230 Other income | 701.00 | 9.00 | 701.00 | |
232 Total operating income excluding VAT | 38 017.00 | 30 189.00 | 38 017.00 | |
234 Purchases of goods (including customs duties) | 13 328.00 | 14 235.00 | 13 328.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 010.00 | 1 303.00 | 1 010.00 | |
242 Other external expenses | 13 977.00 | 12 465.00 | 13 977.00 | |
244 Taxes, duties and similar payments | 1 106.00 | 637.00 | 1 106.00 | |
252 Social security contributions | 2 453.00 | 2 453.00 | ||
254 Depreciation and amortization | 307.00 | 217.00 | 307.00 | |
262 Other expenses | 68.00 | 1.00 | 68.00 | |
264 Total operating expenses | 32 249.00 | 28 858.00 | 32 249.00 | |
270 Operating profit | 5 768.00 | 1 331.00 | 5 768.00 | |
294 Financial expenses | 261.00 | 344.00 | 261.00 | |
300 Exceptional expenses | 45.00 | 101.00 | 45.00 | |
310 Profit or loss | 5 462.00 | 885.00 | 5 462.00 | |
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