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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : LA SOUPE AUX CHOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2021-09-30 | Simplified |
| 2021-06-03 | Public | 2019-09-30 | Simplified |
| 2019-06-19 | Public | 2018-09-30 | Complete |
| 2018-09-04 | Public | 2017-09-30 | Simplified |
| 2017-07-13 | Public | 2016-09-30 | Simplified |
| Name | LA SOUPE AUX CHOUX |
| Siren | 325079119 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/009478 |
| Management number | 1982B00407 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 539.00 | 33 539.00 | 33 539.00 | |
028 Tangible Assets | 20 201.00 | 19 482.00 | 719.00 | 20 201.00 |
044 Total Fixed Assets | 53 740.00 | 19 482.00 | 34 258.00 | 53 740.00 |
060 Merchandise inventory | 1 422.00 | 1 422.00 | 1 422.00 | |
084 Cash | 9 056.00 | 9 056.00 | 9 056.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 10 544.00 | 10 544.00 | 10 544.00 | |
110 Total Assets | 64 284.00 | 19 482.00 | 44 801.00 | 64 284.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 203.00 | |||
134 Retained Earnings | 27 741.00 | |||
136 Profit for the Year | 1 020.00 | |||
142 Total Equity - Total I | 37 586.00 | |||
166 Suppliers and related accounts | 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 317.00 | |||
172 Other debts | 6 971.00 | |||
176 Total debts | 7 216.00 | |||
180 Liabilities Total | 44 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 545.00 | 103 545.00 | ||
232 Total operating income excluding VAT | 103 545.00 | 103 545.00 | ||
234 Purchases of goods (including customs duties) | 37 289.00 | 37 289.00 | ||
236 Inventory change (goods) | 850.00 | 850.00 | ||
242 Other external expenses | 25 860.00 | 25 860.00 | ||
243 (including business tax) | 1 324.00 | 1 324.00 | ||
244 Taxes, duties and similar payments | 4 151.00 | 4 151.00 | ||
250 Staff compensation | 23 740.00 | 23 740.00 | ||
252 Social security contributions | 8 868.00 | 8 868.00 | ||
254 Depreciation and amortization | 1 766.00 | 1 766.00 | ||
264 Total operating expenses | 102 525.00 | 102 525.00 | ||
270 Operating profit | 1 020.00 | 1 020.00 | ||
310 Profit or loss | 1 020.00 | 1 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 740.00 | 53 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 375.00 | 14 375.00 | ||
378 Amount of deductible VAT on goods and services | 6 153.00 | 6 153.00 | ||
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