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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : CHOCOLATS BARRERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Public | 2016-09-30 | Simplified |
| Name | CHOCOLATS BARRERE |
| Siren | 752193029 |
| Closing | 2016-09-30 |
| Registry code | 6401 |
| Registration number | 8253 |
| Management number | 2012B00522 |
| Activity code | 4724Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 990.00 | 990.00 | 990.00 | |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 010.00 | 990.00 | 20.00 | 1 010.00 |
072 Receivables – Other | 755.00 | 755.00 | 755.00 | |
084 Cash | 817.00 | 817.00 | 817.00 | |
096 Total Current Assets + Prepaid Expenses | 1 572.00 | 1 572.00 | 1 572.00 | |
110 Total Assets | 2 582.00 | 990.00 | 1 592.00 | 2 582.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 517.00 | |||
136 Profit for the Year | -1 247.00 | |||
142 Total Equity - Total I | -10 764.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 5 544.00 | |||
172 Other debts | 6 802.00 | |||
176 Total debts | 12 356.00 | |||
180 Liabilities Total | 1 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73.00 | 73.00 | ||
232 Total operating income excluding VAT | 73.00 | 73.00 | ||
242 Other external expenses | 555.00 | 555.00 | ||
243 (including business tax) | 765.00 | 765.00 | ||
244 Taxes, duties and similar payments | 765.00 | 765.00 | ||
264 Total operating expenses | 1 320.00 | 1 320.00 | ||
270 Operating profit | -1 247.00 | -1 247.00 | ||
310 Profit or loss | -1 247.00 | -1 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 010.00 | 1 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 73.00 | 73.00 | ||
378 Amount of deductible VAT on goods and services | 45.00 | 45.00 | ||
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