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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : LA BROCHE DU COQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | LA BROCHE DU COQ |
| Siren | 822798161 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5754 |
| Management number | 2016B00884 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 038.00 | 2 038.00 | 2 038.00 | |
028 Tangible Assets | 7 432.00 | 7 432.00 | 7 432.00 | |
044 Total Fixed Assets | 9 470.00 | 9 470.00 | 9 470.00 | |
072 Receivables – Other | 2 192.00 | 2 192.00 | 2 192.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 3 192.00 | 3 192.00 | 3 192.00 | |
110 Total Assets | 12 663.00 | 12 663.00 | 12 663.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 505.00 | |||
142 Total Equity - Total I | -2 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 168.00 | |||
172 Other debts | 15 168.00 | |||
176 Total debts | 15 168.00 | |||
180 Liabilities Total | 12 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 633.00 | 1 633.00 | ||
242 Other external expenses | 1 873.00 | 1 873.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 3 505.00 | 3 505.00 | ||
270 Operating profit | -3 505.00 | -3 505.00 | ||
310 Profit or loss | -3 505.00 | -3 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 038.00 | 2 038.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 432.00 | 4 432.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 9 470.00 | 9 470.00 | ||
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