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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : LA CH'TI FRITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Partially confidential | 2017-03-31 | Simplified |
| 2018-07-04 | Public | 2016-03-31 | Simplified |
| Name | LA CH'TI FRITE |
| Siren | 503541476 |
| Closing | 2016-03-31 |
| Registry code | 8002 |
| Registration number | B2018/003279 |
| Management number | 2013B00678 |
| Activity code | 5610C |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80136 RIVERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 920.00 | 23 920.00 | 23 920.00 | |
028 Tangible Assets | 3 682.00 | 3 682.00 | 3 682.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 27 632.00 | 27 632.00 | 27 632.00 | |
060 Merchandise inventory | 205.00 | 205.00 | 205.00 | |
068 Receivables – Trade and related accounts | 178.00 | 178.00 | 178.00 | |
072 Receivables – Other | 7 552.00 | 7 552.00 | 7 552.00 | |
084 Cash | 6 973.00 | 6 973.00 | 6 973.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 15 028.00 | 15 028.00 | 15 028.00 | |
110 Total Assets | 42 660.00 | 42 660.00 | 42 660.00 | |
120 Share or Individual Capital | 6.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 11 490.00 | |||
136 Profit for the Year | -97.00 | |||
142 Total Equity - Total I | 11 400.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 11 274.00 | |||
172 Other debts | 19 986.00 | |||
176 Total debts | 31 260.00 | |||
180 Liabilities Total | 42 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 34 172.00 | 34 172.00 | ||
210 Sales of goods - France | 34 172.00 | 31 525.00 | 34 172.00 | |
232 Total operating income excluding VAT | 34 172.00 | 31 525.00 | 34 172.00 | |
234 Purchases of goods (including customs duties) | 15 652.00 | 12 700.00 | 15 652.00 | |
236 Inventory change (goods) | -205.00 | -205.00 | ||
242 Other external expenses | 15 334.00 | 14 220.00 | 15 334.00 | |
244 Taxes, duties and similar payments | 1 697.00 | 1 787.00 | 1 697.00 | |
254 Depreciation and amortization | 1 322.00 | 3 615.00 | 1 322.00 | |
262 Other expenses | 687.00 | 652.00 | 687.00 | |
264 Total operating expenses | 34 487.00 | 32 973.00 | 34 487.00 | |
270 Operating profit | -315.00 | -1 448.00 | -315.00 | |
290 Exceptional income | 218.00 | 218.00 | ||
294 Financial expenses | 27.00 | |||
300 Exceptional expenses | 2.00 | |||
310 Profit or loss | -97.00 | -1 477.00 | -97.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 433.00 | 45 433.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 439.00 | 7 439.00 | ||
378 Amount of deductible VAT on goods and services | 3 771.00 | 3 771.00 | ||
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