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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : CHEZ MARIE ET MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-27 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-29 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-23 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-18 | Partially confidential | 2016-09-30 | Simplified |
| Name | CHEZ MARIE ET MICHEL |
| Siren | 494453467 |
| Closing | 2016-09-30 |
| Registry code | 0401 |
| Registration number | 907 |
| Management number | 2007B40067 |
| Activity code | 4711B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04370 Colmars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 201 691.00 | 201 691.00 | 201 691.00 | |
028 Tangible Assets | 200 464.00 | 67 629.00 | 132 835.00 | 200 464.00 |
040 Financial Assets | 5 829.00 | 5 829.00 | 5 829.00 | |
044 Total Fixed Assets | 407 984.00 | 67 629.00 | 340 355.00 | 407 984.00 |
060 Merchandise inventory | 6 418.00 | 6 418.00 | 6 418.00 | |
072 Receivables – Other | 29 565.00 | 29 565.00 | 29 565.00 | |
080 Sellable securities | 40 481.00 | 40 481.00 | 40 481.00 | |
084 Cash | 157 854.00 | 157 854.00 | 157 854.00 | |
092 Prepaid expenses | 5 862.00 | 5 862.00 | 5 862.00 | |
096 Total Current Assets + Prepaid Expenses | 240 180.00 | 240 180.00 | 240 180.00 | |
110 Total Assets | 648 165.00 | 67 629.00 | 580 536.00 | 648 165.00 |
120 Share or Individual Capital | 230 200.00 | |||
126 Legal Reserve | 20 020.00 | |||
132 Other Reserves | 161 800.00 | |||
134 Retained Earnings | 88.00 | |||
136 Profit for the Year | 43 994.00 | |||
142 Total Equity - Total I | 456 101.00 | |||
166 Suppliers and related accounts | 41 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 061.00 | |||
172 Other debts | 82 915.00 | |||
176 Total debts | 124 434.00 | |||
180 Liabilities Total | 580 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 164 704.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 110 218.00 | 110 218.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 27 987.00 | 27 987.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 396.00 | 396.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 514.00 | 514.00 | ||
482 INCREASES Financial Assets | 5 590.00 | 5 590.00 | ||
490 Total Fixed Assets (Gross Value) | 243 280.00 | 243 280.00 | ||
492 Total Fixed Assets (Increases) | 164 704.00 | 164 704.00 | ||
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