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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : LE PARI DES GOURMETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | LE PARI DES GOURMETS |
| Siren | 750488538 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 6423 |
| Management number | 2012B00302 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21140 Pont et Massene |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 465.00 | 68 465.00 | 68 465.00 | |
028 Tangible Assets | 130 114.00 | 85 862.00 | 44 252.00 | 130 114.00 |
040 Financial Assets | 507.00 | 507.00 | 507.00 | |
044 Total Fixed Assets | 199 086.00 | 85 862.00 | 113 224.00 | 199 086.00 |
050 Raw materials, supplies, in progress | 871.00 | 871.00 | 871.00 | |
060 Merchandise inventory | 6 363.00 | 6 363.00 | 6 363.00 | |
064 Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 1 467.00 | 1 467.00 | 1 467.00 | |
072 Receivables – Other | 17 555.00 | 17 555.00 | 17 555.00 | |
084 Cash | 9 083.00 | 9 083.00 | 9 083.00 | |
092 Prepaid expenses | 2 393.00 | 2 393.00 | 2 393.00 | |
096 Total Current Assets + Prepaid Expenses | 37 983.00 | 37 983.00 | 37 983.00 | |
110 Total Assets | 237 069.00 | 85 862.00 | 151 207.00 | 237 069.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 36 309.00 | |||
134 Retained Earnings | -30 294.00 | |||
136 Profit for the Year | -43 493.00 | |||
142 Total Equity - Total I | -34 179.00 | |||
156 Loans and similar debts | 35 330.00 | |||
164 Advances and down payments received on current orders | 2 064.00 | |||
166 Suppliers and related accounts | 43 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 926.00 | |||
172 Other debts | 104 174.00 | |||
176 Total debts | 185 386.00 | |||
180 Liabilities Total | 151 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 919.00 | |||
195 Of which payables due in more than one year | 5 967.00 | |||
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