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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : DU PETIT CHAPON ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | DU PETIT CHAPON ROUGE |
| Siren | 431235928 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 2872 |
| Management number | 2006B00369 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62140 CHERIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 339.00 | 1 334.00 | 12 005.00 | 13 339.00 |
014 Intangible Assets - Other | 4 034.00 | 4 034.00 | 4 034.00 | |
028 Tangible Assets | 86 404.00 | 85 588.00 | 816.00 | 86 404.00 |
044 Total Fixed Assets | 103 777.00 | 90 955.00 | 12 822.00 | 103 777.00 |
050 Raw materials, supplies, in progress | 4 558.00 | 4 558.00 | 4 558.00 | |
060 Merchandise inventory | 8 700.00 | 8 700.00 | 8 700.00 | |
068 Receivables – Trade and related accounts | 8 013.00 | 8 013.00 | 8 013.00 | |
072 Receivables – Other | 83 836.00 | 83 836.00 | 83 836.00 | |
084 Cash | 32 646.00 | 32 646.00 | 32 646.00 | |
096 Total Current Assets + Prepaid Expenses | 137 753.00 | 137 753.00 | 137 753.00 | |
110 Total Assets | 241 530.00 | 90 955.00 | 150 574.00 | 241 530.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 23 135.00 | |||
136 Profit for the Year | -478.00 | |||
140 Regulated Provisions | 2 815.00 | |||
142 Total Equity - Total I | 33 095.00 | |||
166 Suppliers and related accounts | 36 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 971.00 | |||
172 Other debts | 80 780.00 | |||
176 Total debts | 117 480.00 | |||
180 Liabilities Total | 150 574.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 777.00 | 103 777.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 349.00 | 25 349.00 | ||
378 Amount of deductible VAT on goods and services | 23 245.00 | 23 245.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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