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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : POISSONNERIE DU PETIT CHANTILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-17 | Partially confidential | 2017-04-30 | Simplified |
| Name | POISSONNERIE DU PETIT CHANTILLY |
| Siren | 502626468 |
| Closing | 2017-04-30 |
| Registry code | 4401 |
| Registration number | 11920 |
| Management number | 2008B00435 |
| Activity code | 4723Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44700 ORVAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 83 767.00 | 70 371.00 | 13 396.00 | 83 767.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 204 617.00 | 70 371.00 | 134 246.00 | 204 617.00 |
060 Merchandise inventory | 2 695.00 | 2 695.00 | 2 695.00 | |
072 Receivables – Other | 6 544.00 | 6 544.00 | 6 544.00 | |
080 Sellable securities | 75 572.00 | 112.00 | 75 460.00 | 75 572.00 |
084 Cash | 30 813.00 | 30 813.00 | 30 813.00 | |
092 Prepaid expenses | 4 602.00 | 4 602.00 | 4 602.00 | |
096 Total Current Assets + Prepaid Expenses | 120 226.00 | 112.00 | 120 114.00 | 120 226.00 |
110 Total Assets | 324 843.00 | 70 483.00 | 254 361.00 | 324 843.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 1.00 | |||
134 Retained Earnings | 74 779.00 | |||
136 Profit for the Year | 8 946.00 | |||
142 Total Equity - Total I | 105 725.00 | |||
156 Loans and similar debts | 9 387.00 | |||
166 Suppliers and related accounts | 23 377.00 | |||
172 Other debts | 115 871.00 | |||
176 Total debts | 148 635.00 | |||
180 Liabilities Total | 254 361.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 209 767.00 | 209 767.00 | ||
494 Total Fixed Assets (Decreases) | 5 150.00 | 5 150.00 | ||
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