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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : AU BON MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | AU BON MARCHE |
| Siren | 509126132 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/014262 |
| Management number | 2008B01758 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30300 JONQUIERES-SAINT-VINCENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 31 681.00 | 27 382.00 | 4 299.00 | 31 681.00 |
040 Financial Assets | 10 176.00 | 10 176.00 | 10 176.00 | |
044 Total Fixed Assets | 61 857.00 | 27 382.00 | 34 475.00 | 61 857.00 |
060 Merchandise inventory | 19 641.00 | 19 641.00 | 19 641.00 | |
072 Receivables – Other | 6 826.00 | 6 826.00 | 6 826.00 | |
084 Cash | 5 492.00 | 5 492.00 | 5 492.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 31 959.00 | 31 959.00 | 31 959.00 | |
110 Total Assets | 93 816.00 | 27 382.00 | 66 434.00 | 93 816.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 784.00 | |||
134 Retained Earnings | -3 351.00 | |||
136 Profit for the Year | 9 088.00 | |||
140 Regulated Provisions | 3 750.00 | |||
142 Total Equity - Total I | 41 370.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 20 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 003.00 | |||
172 Other debts | 4 578.00 | |||
176 Total debts | 25 064.00 | |||
180 Liabilities Total | 66 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
484 DECREASES Financial Assets | 907.00 | 907.00 | ||
490 Total Fixed Assets (Gross Value) | 62 713.00 | 62 713.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
494 Total Fixed Assets (Decreases) | 907.00 | 907.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 901.00 | 901.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -901.00 | -901.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 957.00 | 20 957.00 | ||
378 Amount of deductible VAT on goods and services | 20 338.00 | 20 338.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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