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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : SARL CHOCOLAT PISTACHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL CHOCOLAT PISTACHE |
| Siren | 531072379 |
| Closing | 2016-12-31 |
| Registry code | 0802 |
| Registration number | 2749 |
| Management number | 2011B00110 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08000 CHARLEVILLE-MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
028 Tangible Assets | 155 226.00 | 104 410.00 | 50 815.00 | 155 226.00 |
044 Total Fixed Assets | 405 226.00 | 104 410.00 | 300 815.00 | 405 226.00 |
050 Raw materials, supplies, in progress | 6 248.00 | 6 248.00 | 6 248.00 | |
060 Merchandise inventory | 1 645.00 | 1 645.00 | 1 645.00 | |
072 Receivables – Other | 37 822.00 | 37 822.00 | 37 822.00 | |
084 Cash | 37 321.00 | 37 321.00 | 37 321.00 | |
092 Prepaid expenses | 1 166.00 | 1 166.00 | 1 166.00 | |
096 Total Current Assets + Prepaid Expenses | 84 204.00 | 84 204.00 | 84 204.00 | |
110 Total Assets | 489 430.00 | 104 410.00 | 385 019.00 | 489 430.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 151 980.00 | |||
136 Profit for the Year | 12 946.00 | |||
142 Total Equity - Total I | 166 027.00 | |||
156 Loans and similar debts | 50 355.00 | |||
166 Suppliers and related accounts | 83 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 094.00 | |||
172 Other debts | 85 288.00 | |||
176 Total debts | 218 992.00 | |||
180 Liabilities Total | 385 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 559.00 | |||
195 Of which payables due in more than one year | 6 806.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 559.00 | 4 559.00 | ||
490 Total Fixed Assets (Gross Value) | 400 667.00 | 400 667.00 | ||
492 Total Fixed Assets (Increases) | 4 559.00 | 4 559.00 | ||
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