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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : AU PETIT CREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | AU PETIT CREUX |
| Siren | 753624154 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 2592 |
| Management number | 2012B00699 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51170 Fismes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 480.00 | 30 480.00 | 30 480.00 | |
028 Tangible Assets | 7 200.00 | 7 200.00 | 7 200.00 | |
044 Total Fixed Assets | 37 680.00 | 7 200.00 | 30 480.00 | 37 680.00 |
050 Raw materials, supplies, in progress | -650.00 | -650.00 | ||
060 Merchandise inventory | -2 250.00 | -2 250.00 | ||
072 Receivables – Other | 5 779.00 | 5 779.00 | 5 779.00 | |
084 Cash | 655.00 | 655.00 | 655.00 | |
096 Total Current Assets + Prepaid Expenses | 3 534.00 | 6 434.00 | 3 534.00 | |
110 Total Assets | 41 214.00 | 7 200.00 | 36 914.00 | 41 214.00 |
120 Share or Individual Capital | 27 105.00 | |||
136 Profit for the Year | 1 512.00 | |||
142 Total Equity - Total I | 28 617.00 | |||
172 Other debts | 5 396.00 | |||
176 Total debts | 5 396.00 | |||
180 Liabilities Total | 34 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 964.00 | 53 964.00 | ||
232 Total operating income excluding VAT | 53 964.00 | 53 964.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 731.00 | 39 731.00 | ||
240 Inventory changes (raw materials and supplies) | -50.00 | -50.00 | ||
242 Other external expenses | 4 623.00 | 4 623.00 | ||
244 Taxes, duties and similar payments | 1 879.00 | 1 879.00 | ||
252 Social security contributions | 1 138.00 | 1 138.00 | ||
254 Depreciation and amortization | 2 880.00 | 2 880.00 | ||
264 Total operating expenses | 50 201.00 | 50 201.00 | ||
270 Operating profit | 3 763.00 | 3 763.00 | ||
300 Exceptional expenses | 2 250.00 | 2 250.00 | ||
310 Profit or loss | 1 513.00 | 1 513.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 080.00 | 34 080.00 | ||
494 Total Fixed Assets (Decreases) | 3 600.00 | 3 600.00 | ||
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