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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : AU P'TIT BOUCHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | AU P'TIT BOUCHON |
| Siren | 801924952 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 5288 |
| Management number | 2014B00725 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83870 SIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 16 258.00 | 8 929.00 | 7 329.00 | 16 258.00 |
040 Financial Assets | 2 691.00 | 2 691.00 | 2 691.00 | |
044 Total Fixed Assets | 38 949.00 | 8 929.00 | 30 020.00 | 38 949.00 |
060 Merchandise inventory | ||||
084 Cash | 828.00 | 828.00 | 828.00 | |
096 Total Current Assets + Prepaid Expenses | 828.00 | 828.00 | 828.00 | |
110 Total Assets | 39 776.00 | 8 929.00 | 30 847.00 | 39 776.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 940.00 | |||
136 Profit for the Year | -22 512.00 | |||
142 Total Equity - Total I | -25 452.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 367.00 | |||
172 Other debts | 55 367.00 | |||
176 Total debts | 56 299.00 | |||
180 Liabilities Total | 30 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 438.00 | 44 456.00 | 15 438.00 | |
230 Other income | 366.00 | 366.00 | ||
232 Total operating income excluding VAT | 15 803.00 | 44 456.00 | 15 803.00 | |
234 Purchases of goods (including customs duties) | 4 768.00 | 18 156.00 | 4 768.00 | |
236 Inventory change (goods) | 1 832.00 | 85.00 | 1 832.00 | |
238 Purchases of raw materials and other supplies (including royalties | 139.00 | 175.00 | 139.00 | |
242 Other external expenses | 26 678.00 | 24 653.00 | 26 678.00 | |
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 1 023.00 | 1 006.00 | 1 023.00 | |
254 Depreciation and amortization | 2 567.00 | 2 533.00 | 2 567.00 | |
264 Total operating expenses | 37 007.00 | 46 608.00 | 37 007.00 | |
270 Operating profit | -21 204.00 | -2 152.00 | -21 204.00 | |
294 Financial expenses | 563.00 | 1 087.00 | 563.00 | |
300 Exceptional expenses | 745.00 | 745.00 | ||
310 Profit or loss | -22 512.00 | -3 239.00 | -22 512.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 949.00 | 38 949.00 | ||
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