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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : CONCEPT EUROPEEN CHARCUTERIE TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | CONCEPT EUROPEEN CHARCUTERIE TRAITEUR |
| Siren | 437620750 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 997 |
| Management number | 2001B00421 |
| Activity code | 4632B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57530 Courcelles-Chaussy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 052.00 | 12 052.00 | 12 052.00 | |
028 Tangible Assets | 4 315.00 | 4 315.00 | 4 315.00 | |
040 Financial Assets | 777.00 | 777.00 | 777.00 | |
044 Total Fixed Assets | 17 145.00 | 4 315.00 | 12 829.00 | 17 145.00 |
068 Receivables – Trade and related accounts | 9 064.00 | 6 260.00 | 2 804.00 | 9 064.00 |
072 Receivables – Other | 373.00 | 373.00 | 373.00 | |
084 Cash | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 9 581.00 | 6 260.00 | 3 322.00 | 9 581.00 |
110 Total Assets | 26 726.00 | 10 575.00 | 16 151.00 | 26 726.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -5 454.00 | |||
136 Profit for the Year | 887.00 | |||
142 Total Equity - Total I | 3 433.00 | |||
166 Suppliers and related accounts | 1 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 724.00 | |||
172 Other debts | 11 172.00 | |||
176 Total debts | 12 718.00 | |||
180 Liabilities Total | 16 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 647.00 | 5 647.00 | ||
232 Total operating income excluding VAT | 5 647.00 | 5 647.00 | ||
242 Other external expenses | 4 759.00 | 4 759.00 | ||
264 Total operating expenses | 4 759.00 | 4 759.00 | ||
270 Operating profit | 887.00 | 887.00 | ||
310 Profit or loss | 887.00 | 887.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 145.00 | 17 145.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 302.00 | 302.00 | ||
378 Amount of deductible VAT on goods and services | 343.00 | 343.00 | ||
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