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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : AU BON PAIN D ANTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | AU BON PAIN D ANTAN |
| Siren | 451105019 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 1632 |
| Management number | 2011B00352 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81390 Briatexte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 155 119.00 | 122 943.00 | 32 175.00 | 155 119.00 |
040 Financial Assets | 3 076.00 | 3 076.00 | 3 076.00 | |
044 Total Fixed Assets | 278 195.00 | 122 943.00 | 155 251.00 | 278 195.00 |
050 Raw materials, supplies, in progress | 2 708.00 | 2 708.00 | 2 708.00 | |
068 Receivables – Trade and related accounts | 997.00 | 997.00 | 997.00 | |
072 Receivables – Other | 2 800.00 | 2 800.00 | 2 800.00 | |
084 Cash | 5 270.00 | 5 270.00 | 5 270.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 11 866.00 | 11 866.00 | 11 866.00 | |
110 Total Assets | 290 061.00 | 122 943.00 | 167 117.00 | 290 061.00 |
120 Share or Individual Capital | 13 208.00 | |||
126 Legal Reserve | 1 320.00 | |||
132 Other Reserves | 45 756.00 | |||
136 Profit for the Year | 13 391.00 | |||
142 Total Equity - Total I | 73 676.00 | |||
156 Loans and similar debts | 54 757.00 | |||
166 Suppliers and related accounts | 8 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 265.00 | |||
172 Other debts | 29 900.00 | |||
176 Total debts | 93 441.00 | |||
180 Liabilities Total | 167 117.00 | |||
195 Of which payables due in more than one year | 23 860.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 278 195.00 | 278 195.00 | ||
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