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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : LE P TIT CHAMOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2020-10-31 | Simplified |
| 2020-07-17 | Public | 2019-10-31 | Simplified |
| 2019-04-15 | Public | 2018-10-31 | Simplified |
| 2018-03-27 | Public | 2017-10-31 | Simplified |
| 2017-08-08 | Public | 2016-10-31 | Simplified |
| Name | LE P TIT CHAMOIS |
| Siren | 790069090 |
| Closing | 2016-10-31 |
| Registry code | 0101 |
| Registration number | 8185 |
| Management number | 2012B01450 |
| Activity code | 5610A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01200 CHEZERY FORENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 867.00 | 3 004.00 | 3 863.00 | 6 867.00 |
040 Financial Assets | 2 084.00 | 2 084.00 | 2 084.00 | |
044 Total Fixed Assets | 8 951.00 | 3 004.00 | 5 947.00 | 8 951.00 |
050 Raw materials, supplies, in progress | 3 256.00 | 3 256.00 | 3 256.00 | |
068 Receivables – Trade and related accounts | 3 250.00 | 3 250.00 | 3 250.00 | |
084 Cash | 3 766.00 | 3 766.00 | 3 766.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 10 483.00 | 10 483.00 | 10 483.00 | |
110 Total Assets | 19 434.00 | 3 004.00 | 16 430.00 | 19 434.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 6 153.00 | |||
142 Total Equity - Total I | 7 253.00 | |||
166 Suppliers and related accounts | 1 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 124.00 | |||
172 Other debts | 7 494.00 | |||
176 Total debts | 9 177.00 | |||
180 Liabilities Total | 16 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 653.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 529.00 | 25 529.00 | ||
230 Other income | 153.00 | 153.00 | ||
232 Total operating income excluding VAT | 25 682.00 | 25 682.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 877.00 | 10 877.00 | ||
240 Inventory changes (raw materials and supplies) | -1 037.00 | -1 037.00 | ||
242 Other external expenses | 6 352.00 | 6 352.00 | ||
243 (including business tax) | 239.00 | 239.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
250 Staff compensation | 1 863.00 | 1 863.00 | ||
252 Social security contributions | 550.00 | 550.00 | ||
254 Depreciation and amortization | 1 003.00 | 1 003.00 | ||
264 Total operating expenses | 20 027.00 | 20 027.00 | ||
270 Operating profit | 5 655.00 | 5 655.00 | ||
280 Financial income | 84.00 | 84.00 | ||
290 Exceptional income | 462.00 | 462.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | 6 153.00 | 6 153.00 | ||
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