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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : BISCUITERIE DE SAINTE VICTOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | BISCUITERIE DE SAINTE VICTOIRE |
| Siren | 431625805 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 14812 |
| Management number | 2011B01167 |
| Activity code | 1072Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 60 610.00 | 60 610.00 | 60 610.00 | |
CF Cash and cash equivalents | 7 305.00 | 7 305.00 | 7 305.00 | |
CJ TOTAL (II) | 67 916.00 | 67 916.00 | 67 916.00 | |
CO Grand total (0 to V) | 67 916.00 | 67 916.00 | 67 916.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 51 495.00 | 84 930.00 | 51 495.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 348.00 | 2 067.00 | -1 348.00 | |
DL TOTAL (I) | 66 916.00 | 103 766.00 | 66 916.00 | |
DX Trade payables and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
EA Other liabilities | 346.00 | |||
EC TOTAL (IV) | 1 000.00 | 1 346.00 | 1 000.00 | |
EE Grand total (I to V) | 67 916.00 | 105 112.00 | 67 916.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 314.00 | |||
FZ Social Security Contributions | 936.00 | |||
GF Total Operating Expenses (II) | 2 250.00 | |||
GG - OPERATING RESULT (I - II) | -2 250.00 | |||
GL Other interest and similar income | 558.00 | |||
GP Total financial income (V) | 558.00 | |||
GV - FINANCIAL INCOME (V - VI) | 558.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 692.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 344.00 | 344.00 | ||
HD Total exceptional income (VII) | 344.00 | 344.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 344.00 | 344.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 902.00 | 4 103.00 | 902.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 250.00 | 2 036.00 | 2 250.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 348.00 | 2 067.00 | -1 348.00 | |
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