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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : AU BON POULET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Public | 2013-12-31 | Simplified |
| Name | AU BON POULET |
| Siren | 790957245 |
| Closing | 2013-12-31 |
| Registry code | 5752 |
| Registration number | 1316 |
| Management number | 2013B00071 |
| Activity code | 1012Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57730 Altviller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 10 000.00 | 5 058.00 | 4 942.00 | 10 000.00 |
044 Total Fixed Assets | 20 000.00 | 5 058.00 | 14 942.00 | 20 000.00 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 2 687.00 | 2 687.00 | 2 687.00 | |
084 Cash | 4 319.00 | 4 319.00 | 4 319.00 | |
096 Total Current Assets + Prepaid Expenses | 7 006.00 | 7 006.00 | 7 006.00 | |
110 Total Assets | 27 006.00 | 5 058.00 | 21 947.00 | 27 006.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 157.00 | |||
134 Retained Earnings | 2 154.00 | |||
136 Profit for the Year | 6 357.00 | |||
142 Total Equity - Total I | 8 357.00 | |||
166 Suppliers and related accounts | 3 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 559.00 | |||
172 Other debts | 10 244.00 | |||
176 Total debts | 13 591.00 | |||
180 Liabilities Total | 21 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 748.00 | 110 748.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 110 748.00 | 110 748.00 | ||
234 Purchases of goods (including customs duties) | 29 889.00 | 29 889.00 | ||
236 Inventory change (goods) | -2 000.00 | -2 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 259.00 | 259.00 | ||
242 Other external expenses | 37 393.00 | 37 393.00 | ||
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 560.00 | 560.00 | ||
24B (including equipment leasing) | 3 482.00 | 3 482.00 | ||
250 Staff compensation | 21 404.00 | 21 404.00 | ||
252 Social security contributions | 8 966.00 | 8 966.00 | ||
254 Depreciation and amortization | 5 058.00 | 5 058.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 103 269.00 | 103 269.00 | ||
270 Operating profit | 7 479.00 | 7 479.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
306 Income tax's | 1 122.00 | 1 122.00 | ||
310 Profit or loss | 6 357.00 | 6 357.00 | ||
374 Amount of VAT collected | 6 091.00 | 6 091.00 | ||
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