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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : AU COCHON SANS SOUCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | AU COCHON SANS SOUCI |
| Siren | 518595020 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 7418 |
| Management number | 2009B01293 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Barberaz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 334.00 | 334.00 | 334.00 | |
028 Tangible Assets | 485 461.00 | 205 352.00 | 280 109.00 | 485 461.00 |
040 Financial Assets | 2 160.00 | 2 160.00 | 2 160.00 | |
044 Total Fixed Assets | 489 954.00 | 205 686.00 | 284 268.00 | 489 954.00 |
060 Merchandise inventory | 9 006.00 | 9 006.00 | 9 006.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 32 571.00 | 32 571.00 | 32 571.00 | |
084 Cash | 170 731.00 | 170 731.00 | 170 731.00 | |
092 Prepaid expenses | 10 762.00 | 10 762.00 | 10 762.00 | |
096 Total Current Assets + Prepaid Expenses | 223 070.00 | 223 070.00 | 223 070.00 | |
110 Total Assets | 713 024.00 | 205 686.00 | 507 338.00 | 713 024.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 207 628.00 | |||
136 Profit for the Year | 25 045.00 | |||
142 Total Equity - Total I | 265 673.00 | |||
156 Loans and similar debts | 151 859.00 | |||
166 Suppliers and related accounts | 41 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 281.00 | |||
172 Other debts | 48 686.00 | |||
176 Total debts | 241 665.00 | |||
180 Liabilities Total | 507 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 301 609.00 | |||
193 Of which financial assets due in less than one year | 2 160.00 | |||
195 Of which payables due in more than one year | 117 570.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 81 958.00 | 81 958.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 219 650.00 | 219 650.00 | ||
490 Total Fixed Assets (Gross Value) | 203 881.00 | 203 881.00 | ||
492 Total Fixed Assets (Increases) | 301 609.00 | 301 609.00 | ||
494 Total Fixed Assets (Decreases) | 15 536.00 | 15 536.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 804.00 | 36 804.00 | ||
378 Amount of deductible VAT on goods and services | 39 977.00 | 39 977.00 | ||
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