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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : BISCUITS DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2013-12-31 | Complete |
| 2017-05-29 | Partially confidential | 2015-12-31 | Simplified |
| Name | BISCUITS DU MONDE |
| Siren | 750585374 |
| Closing | 2015-12-31 |
| Registry code | 2801 |
| Registration number | 2168 |
| Management number | 2012B00263 |
| Activity code | 4791B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28150 LES VILLAGES VOVEENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 920.00 | 10 599.00 | 5 320.00 | 15 920.00 |
028 Tangible Assets | 6 313.00 | 1 903.00 | 4 410.00 | 6 313.00 |
040 Financial Assets | 465.00 | 465.00 | 465.00 | |
044 Total Fixed Assets | 22 698.00 | 12 502.00 | 10 196.00 | 22 698.00 |
060 Merchandise inventory | 10 963.00 | 10 963.00 | 10 963.00 | |
072 Receivables – Other | 13 457.00 | 13 457.00 | 13 457.00 | |
084 Cash | 1 769.00 | 1 769.00 | 1 769.00 | |
092 Prepaid expenses | 982.00 | 982.00 | 982.00 | |
096 Total Current Assets + Prepaid Expenses | 27 171.00 | 27 171.00 | 27 171.00 | |
110 Total Assets | 49 870.00 | 12 502.00 | 37 367.00 | 49 870.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -38 039.00 | |||
136 Profit for the Year | 18 182.00 | |||
142 Total Equity - Total I | -9 856.00 | |||
156 Loans and similar debts | 17 274.00 | |||
166 Suppliers and related accounts | 10 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 161.00 | |||
172 Other debts | 19 824.00 | |||
176 Total debts | 47 224.00 | |||
180 Liabilities Total | 37 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 101.00 | |||
195 Of which payables due in more than one year | 14 024.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 651.00 | 2 651.00 | ||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 19 597.00 | 19 597.00 | ||
492 Total Fixed Assets (Increases) | 3 101.00 | 3 101.00 | ||
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