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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : LES P TITES CASSEROLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2020-06-30 | Complete |
| 2020-02-17 | Public | 2019-06-30 | Complete |
| 2019-01-18 | Public | 2018-06-30 | Complete |
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| 2017-03-10 | Public | 2016-06-30 | Simplified |
| Name | LES P TITES CASSEROLES |
| Siren | 812677375 |
| Closing | 2017-06-30 |
| Registry code | 6403 |
| Registration number | 317 |
| Management number | 2015B00518 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64420 Andoins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 651.00 | 7 494.00 | 24 157.00 | 31 651.00 |
044 Total Fixed Assets | 31 651.00 | 7 494.00 | 24 157.00 | 31 651.00 |
050 Raw materials, supplies, in progress | 2 485.00 | 2 485.00 | 2 485.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 828.00 | 828.00 | 828.00 | |
096 Total Current Assets + Prepaid Expenses | 3 329.00 | 3 329.00 | 3 329.00 | |
110 Total Assets | 34 980.00 | 7 494.00 | 27 486.00 | 34 980.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 26.00 | |||
136 Profit for the Year | 2 408.00 | |||
142 Total Equity - Total I | 2 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 336.00 | |||
172 Other debts | 24 551.00 | |||
176 Total debts | 24 551.00 | |||
180 Liabilities Total | 27 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 383.00 | 8 383.00 | ||
218 Production of services sold - France | 26 917.00 | 26 917.00 | ||
230 Other income | 780.00 | 780.00 | ||
232 Total operating income excluding VAT | 36 081.00 | 36 081.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 324.00 | 13 324.00 | ||
240 Inventory changes (raw materials and supplies) | -830.00 | -830.00 | ||
242 Other external expenses | 11 522.00 | 11 522.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 254.00 | 254.00 | ||
252 Social security contributions | 2 260.00 | 2 260.00 | ||
254 Depreciation and amortization | 6 113.00 | 6 113.00 | ||
264 Total operating expenses | 32 906.00 | 32 906.00 | ||
270 Operating profit | 3 174.00 | 3 174.00 | ||
294 Financial expenses | 503.00 | 503.00 | ||
306 Income tax's | 263.00 | 263.00 | ||
310 Profit or loss | 2 408.00 | 2 408.00 | ||
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