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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : CHEZ SOPHIE & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | CHEZ SOPHIE & CO |
| Siren | 819309758 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2018/000920 |
| Management number | 2016B00682 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30700 SAINT-QUENTIN-LA-POTERIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 15 000.00 | 1 772.00 | 13 228.00 | 15 000.00 |
040 Financial Assets | 2 888.00 | 2 888.00 | 2 888.00 | |
044 Total Fixed Assets | 52 888.00 | 1 772.00 | 51 116.00 | 52 888.00 |
060 Merchandise inventory | 3 886.00 | 3 886.00 | 3 886.00 | |
072 Receivables – Other | 1 657.00 | 1 657.00 | 1 657.00 | |
084 Cash | 6 275.00 | 6 275.00 | 6 275.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 11 957.00 | 11 957.00 | 11 957.00 | |
110 Total Assets | 64 846.00 | 1 772.00 | 63 074.00 | 64 846.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -12 617.00 | |||
142 Total Equity - Total I | -12 117.00 | |||
156 Loans and similar debts | 51 257.00 | |||
166 Suppliers and related accounts | 2 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 523.00 | |||
172 Other debts | 21 223.00 | |||
176 Total debts | 75 190.00 | |||
180 Liabilities Total | 63 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 888.00 | |||
195 Of which payables due in more than one year | 43 729.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 35 000.00 | 35 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 000.00 | 8 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
482 INCREASES Financial Assets | 2 888.00 | 2 888.00 | ||
492 Total Fixed Assets (Increases) | 52 888.00 | 52 888.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 599.00 | 5 599.00 | ||
378 Amount of deductible VAT on goods and services | 4 483.00 | 4 483.00 | ||
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