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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : LE P'TIT MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE P'TIT MARCHE |
| Siren | 501150007 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 6198 |
| Management number | 2007B01491 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85160 SAINT-JEAN-DE-MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 7 145.00 | 109.00 | 7 036.00 | 7 145.00 |
028 Tangible Assets | 90 357.00 | 54 685.00 | 35 671.00 | 90 357.00 |
044 Total Fixed Assets | 142 502.00 | 54 794.00 | 87 707.00 | 142 502.00 |
060 Merchandise inventory | 531.00 | 531.00 | 531.00 | |
072 Receivables – Other | 1 351.00 | 1 351.00 | 1 351.00 | |
084 Cash | 1 343.00 | 1 343.00 | 1 343.00 | |
096 Total Current Assets + Prepaid Expenses | 3 224.00 | 3 224.00 | 3 224.00 | |
110 Total Assets | 145 725.00 | 54 794.00 | 90 931.00 | 145 725.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 37 848.00 | |||
136 Profit for the Year | 371.00 | |||
142 Total Equity - Total I | 47 019.00 | |||
156 Loans and similar debts | 12 621.00 | |||
166 Suppliers and related accounts | 5 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 594.00 | |||
172 Other debts | 25 804.00 | |||
176 Total debts | 43 912.00 | |||
180 Liabilities Total | 90 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 129.00 | |||
195 Of which payables due in more than one year | 9 667.00 | |||
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