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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : CANIMOUSS PATTES ET NATTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Public | 2018-08-31 | Simplified |
| 2018-04-27 | Public | 2017-08-31 | Simplified |
| 2017-04-06 | Public | 2016-08-31 | Complete |
| Name | CANIMOUSS PATTES ET NATTES |
| Siren | 752541920 |
| Closing | 2017-08-31 |
| Registry code | 7803 |
| Registration number | 4659 |
| Management number | 2012B02592 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 MANTES LA JOLIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 4 455.00 | 4 411.00 | 44.00 | 4 455.00 |
040 Financial Assets | 1 030.00 | 1 030.00 | 1 030.00 | |
044 Total Fixed Assets | 17 485.00 | 4 411.00 | 13 074.00 | 17 485.00 |
050 Raw materials, supplies, in progress | 739.00 | 739.00 | 739.00 | |
064 Advances and down payments on orders | 455.00 | 455.00 | 455.00 | |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 2 040.00 | 2 040.00 | 2 040.00 | |
096 Total Current Assets + Prepaid Expenses | 3 310.00 | 3 310.00 | 3 310.00 | |
110 Total Assets | 20 795.00 | 4 411.00 | 16 385.00 | 20 795.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -6 566.00 | |||
136 Profit for the Year | 4 406.00 | |||
142 Total Equity - Total I | -1 061.00 | |||
166 Suppliers and related accounts | 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 980.00 | |||
172 Other debts | 16 981.00 | |||
176 Total debts | 17 445.00 | |||
180 Liabilities Total | 16 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 166.00 | 29 163.00 | 25 166.00 | |
232 Total operating income excluding VAT | 25 166.00 | 29 163.00 | 25 166.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 765.00 | 2 827.00 | 3 765.00 | |
240 Inventory changes (raw materials and supplies) | 201.00 | 461.00 | 201.00 | |
242 Other external expenses | 12 645.00 | 15 851.00 | 12 645.00 | |
243 (including business tax) | 854.00 | 854.00 | ||
244 Taxes, duties and similar payments | 854.00 | 813.00 | 854.00 | |
252 Social security contributions | 2 350.00 | 5 533.00 | 2 350.00 | |
254 Depreciation and amortization | 901.00 | 891.00 | 901.00 | |
262 Other expenses | 45.00 | 6.00 | 45.00 | |
264 Total operating expenses | 20 760.00 | 26 382.00 | 20 760.00 | |
270 Operating profit | 4 406.00 | 2 781.00 | 4 406.00 | |
310 Profit or loss | 4 406.00 | 2 781.00 | 4 406.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 485.00 | 17 485.00 | ||
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