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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : AU PETIT BONHEUR DE LATRESNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-02 | Public | 2017-06-30 | Complete |
| Name | AU PETIT BONHEUR DE LATRESNE |
| Siren | 752935254 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 58 |
| Management number | 2012B02772 |
| Activity code | 1071C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33880 CAMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 8 000.00 | 8 000.00 | 8 000.00 | |
BZ Other receivables | 1 416.00 | 1 416.00 | 1 416.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 416.00 | 1 416.00 | 1 416.00 | |
CO Grand total (0 to V) | 9 416.00 | 9 416.00 | 9 416.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 859.00 | -1 819.00 | -1 859.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 883.00 | -40.00 | -2 883.00 | |
DL TOTAL (I) | 6 258.00 | 9 141.00 | 6 258.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 137.00 | 49.00 | 137.00 | |
DX Trade payables and related accounts | 2 388.00 | 1 650.00 | 2 388.00 | |
DY Tax and social security liabilities | 634.00 | 634.00 | 634.00 | |
EC TOTAL (IV) | 3 159.00 | 2 333.00 | 3 159.00 | |
EE Grand total (I to V) | 9 416.00 | 11 474.00 | 9 416.00 | |
EG Accrued income and payables due within one year | 3 159.00 | 2 333.00 | 3 159.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 883.00 | |||
GF Total Operating Expenses (II) | 2 883.00 | |||
GG - OPERATING RESULT (I - II) | -2 883.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 883.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 883.00 | 40.00 | 2 883.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 883.00 | -40.00 | -2 883.00 | |
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