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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : LE P'TIT MAILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2014-12-31 | Simplified |
| 2017-10-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE P'TIT MAILLY |
| Siren | 793083528 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/010579 |
| Management number | 2013B00667 |
| Activity code | 4725Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 30 738.00 | 11 137.00 | 19 601.00 | 30 738.00 |
040 Financial Assets | 4 916.00 | 4 916.00 | 4 916.00 | |
044 Total Fixed Assets | 105 654.00 | 11 137.00 | 94 518.00 | 105 654.00 |
050 Raw materials, supplies, in progress | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 1 009.00 | 1 009.00 | 1 009.00 | |
084 Cash | 3 180.00 | 3 180.00 | 3 180.00 | |
092 Prepaid expenses | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 5 393.00 | 5 393.00 | 5 393.00 | |
110 Total Assets | 111 047.00 | 11 137.00 | 99 911.00 | 111 047.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 813.00 | |||
136 Profit for the Year | 12 159.00 | |||
142 Total Equity - Total I | 11 346.00 | |||
156 Loans and similar debts | 53 441.00 | |||
166 Suppliers and related accounts | 10 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 056.00 | |||
172 Other debts | 24 830.00 | |||
176 Total debts | 88 565.00 | |||
180 Liabilities Total | 99 911.00 | |||
195 Of which payables due in more than one year | 33 182.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 654.00 | 105 654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 830.00 | 5 830.00 | ||
378 Amount of deductible VAT on goods and services | 4 742.00 | 4 742.00 | ||
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