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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : PETITS PAS SAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | PETITS PAS SAGES |
| Siren | 502620891 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 8779 |
| Management number | 2008B00731 |
| Activity code | 4772A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91490 MILLY LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 699.00 | 699.00 | 699.00 | |
028 Tangible Assets | 5 890.00 | 4 857.00 | 1 033.00 | 5 890.00 |
044 Total Fixed Assets | 56 589.00 | 5 556.00 | 51 033.00 | 56 589.00 |
060 Merchandise inventory | 57 542.00 | 57 542.00 | 57 542.00 | |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 6 794.00 | 6 794.00 | 6 794.00 | |
092 Prepaid expenses | 1 021.00 | 1 021.00 | 1 021.00 | |
096 Total Current Assets + Prepaid Expenses | 65 483.00 | 65 483.00 | 65 483.00 | |
110 Total Assets | 122 073.00 | 5 556.00 | 116 516.00 | 122 073.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 3 518.00 | |||
136 Profit for the Year | -327.00 | |||
142 Total Equity - Total I | 25 192.00 | |||
166 Suppliers and related accounts | 1 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 301.00 | |||
172 Other debts | 89 520.00 | |||
176 Total debts | 91 325.00 | |||
180 Liabilities Total | 116 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 141.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 558.00 | 558.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 55 449.00 | 55 449.00 | ||
492 Total Fixed Assets (Increases) | 1 141.00 | 1 141.00 | ||
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