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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : AU PETIT BON HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Partially confidential | 2018-03-31 | Simplified |
| Name | AU PETIT BON HOME |
| Siren | 827653973 |
| Closing | 2018-03-31 |
| Registry code | 6201 |
| Registration number | 5607 |
| Management number | 2017B00239 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62150 Caucourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 390.00 | 1 149.00 | 7 241.00 | 8 390.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 8 790.00 | 1 149.00 | 7 641.00 | 8 790.00 |
050 Raw materials, supplies, in progress | 50.00 | 50.00 | 50.00 | |
060 Merchandise inventory | 8 677.00 | 8 677.00 | 8 677.00 | |
064 Advances and down payments on orders | 325.00 | 325.00 | 325.00 | |
068 Receivables – Trade and related accounts | 6 971.00 | 6 971.00 | 6 971.00 | |
072 Receivables – Other | 358.00 | 358.00 | 358.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 43 944.00 | 43 944.00 | 43 944.00 | |
092 Prepaid expenses | 2 235.00 | 2 235.00 | 2 235.00 | |
096 Total Current Assets + Prepaid Expenses | 82 560.00 | 82 560.00 | 82 560.00 | |
110 Total Assets | 91 350.00 | 1 149.00 | 90 201.00 | 91 350.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 53 974.00 | |||
142 Total Equity - Total I | 58 974.00 | |||
156 Loans and similar debts | 4 853.00 | |||
166 Suppliers and related accounts | 10 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 452.00 | |||
172 Other debts | 15 667.00 | |||
176 Total debts | 31 226.00 | |||
180 Liabilities Total | 90 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 790.00 | |||
195 Of which payables due in more than one year | 3 665.00 | |||
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