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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : DU MARCHE AUX HERBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | DU MARCHE AUX HERBES |
| Siren | 502686355 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 2266 |
| Management number | 2008B70022 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02000 LAON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 000.00 | 56 000.00 | 56 000.00 | |
028 Tangible Assets | 10 270.00 | 6 060.00 | 4 209.00 | 10 270.00 |
040 Financial Assets | 2 971.00 | 2 971.00 | 2 971.00 | |
044 Total Fixed Assets | 69 241.00 | 6 060.00 | 63 180.00 | 69 241.00 |
050 Raw materials, supplies, in progress | 2 297.00 | 2 297.00 | 2 297.00 | |
060 Merchandise inventory | 30 108.00 | 59.00 | 30 049.00 | 30 108.00 |
068 Receivables – Trade and related accounts | 5 398.00 | 5 398.00 | 5 398.00 | |
072 Receivables – Other | 4 383.00 | 4 383.00 | 4 383.00 | |
084 Cash | 6 274.00 | 6 274.00 | 6 274.00 | |
092 Prepaid expenses | 1 006.00 | 1 006.00 | 1 006.00 | |
096 Total Current Assets + Prepaid Expenses | 49 470.00 | 59.00 | 49 410.00 | 49 470.00 |
110 Total Assets | 118 712.00 | 6 120.00 | 112 591.00 | 118 712.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 9 026.00 | |||
136 Profit for the Year | -7 040.00 | |||
140 Regulated Provisions | 2 870.00 | |||
142 Total Equity - Total I | 6 506.00 | |||
156 Loans and similar debts | 13 636.00 | |||
166 Suppliers and related accounts | 30 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 690.00 | |||
172 Other debts | 61 876.00 | |||
176 Total debts | 106 084.00 | |||
180 Liabilities Total | 112 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
195 Of which payables due in more than one year | 10 822.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 69 226.00 | 69 226.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 59.00 | 59.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 135.00 | 135.00 | ||
682 INCREASES Total Statement of Provisions | 59.00 | 59.00 | ||
684 DECREASES in Total Provisions Statement | 135.00 | 135.00 | ||
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