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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : AU COCHON SANS SOUCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | AU COCHON SANS SOUCI |
| Siren | 518595020 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 9412 |
| Management number | 2009B01293 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Barberaz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 334.00 | 334.00 | 334.00 | |
028 Tangible Assets | 199 388.00 | 191 315.00 | 8 073.00 | 199 388.00 |
040 Financial Assets | 2 160.00 | 2 160.00 | 2 160.00 | |
044 Total Fixed Assets | 203 881.00 | 191 649.00 | 12 233.00 | 203 881.00 |
060 Merchandise inventory | 10 713.00 | 10 713.00 | 10 713.00 | |
068 Receivables – Trade and related accounts | 366.00 | 366.00 | 366.00 | |
072 Receivables – Other | 4 453.00 | 4 453.00 | 4 453.00 | |
084 Cash | 305 834.00 | 305 834.00 | 305 834.00 | |
092 Prepaid expenses | 2 215.00 | 2 215.00 | 2 215.00 | |
096 Total Current Assets + Prepaid Expenses | 323 581.00 | 323 581.00 | 323 581.00 | |
110 Total Assets | 527 462.00 | 191 649.00 | 335 814.00 | 527 462.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 164 108.00 | |||
136 Profit for the Year | 46 520.00 | |||
142 Total Equity - Total I | 243 628.00 | |||
166 Suppliers and related accounts | 44 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 676.00 | |||
172 Other debts | 48 043.00 | |||
176 Total debts | 92 186.00 | |||
180 Liabilities Total | 335 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 044.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 044.00 | 2 044.00 | ||
490 Total Fixed Assets (Gross Value) | 201 837.00 | 201 837.00 | ||
492 Total Fixed Assets (Increases) | 2 044.00 | 2 044.00 | ||
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